SERVICE CORPORATION INTERNATIONAL (SCI) Payables and obligations
- Other obligations · latest quarter (USD): Value (m); Formula and calculation Total liabilities − borrowing debt − payables − total deferred revenue. Includes accruals, taxes, leases and other obligations; excludes the separately shown balances. Period ending 2026-06-30..
- Payables · latest quarter (USD): Value (m); Formula and calculation Amounts owed to suppliers, reported accounts payable. Period ending 2026-06-30..
- Deferred revenue · latest quarter (USD): Value $1.82B; Formula and calculation Current and noncurrent customer contract obligations; payments received before revenue is earned. Period ending 2026-06-30..
- Other obligations · due within 1 year (USD): Value (m); Formula and calculation Reported other current liabilities. Excludes separately reported debt, payables and current deferred revenue. The saved current-quarter facts do not separately disclose taxes, payroll, leases or accruals. Period ending 2026-06-30..
Payables and obligations
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Other obligations · latest quarter (USD) | (m) | Total liabilities − borrowing debt − payables − total deferred revenue. Includes accruals, taxes, leases and other obligations; excludes the separately shown balances. Period ending 2026-06-30. Calculation unavailable: missing inputs remain (m). |
| Payables · latest quarter (USD) | (m) | Amounts owed to suppliers, reported accounts payable. Period ending 2026-06-30. Calculation unavailable: missing inputs remain (m). |
| Deferred revenue · latest quarter (USD) | $1.82B | Current and noncurrent customer contract obligations; payments received before revenue is earned. Period ending 2026-06-30. Calculation unavailable: missing inputs remain (m). |
| Other obligations · due within 1 year (USD) | (m) | Reported other current liabilities. Excludes separately reported debt, payables and current deferred revenue. The saved current-quarter facts do not separately disclose taxes, payroll, leases or accruals. Period ending 2026-06-30. Calculation unavailable: missing inputs remain (m). |
| Other obligations · due after 1 year (USD) | (m) | Reported other noncurrent liabilities minus the noncurrent deferred revenue they include (total customer contract obligations − current portion); a separately reported noncurrent deferred revenue line is not deducted. The saved current-quarter facts do not separately disclose taxes, leases or other accruals. Period ending 2026-06-30. Calculation unavailable: missing inputs remain (m). |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Total reported obligations | (m) | |
| Borrowing debt | (m) | Long-term Debt, Current Maturities · Long-term Debt, Excluding Current Maturities · Commercial Paper |
| Amounts owed to suppliers | (m) | |
| Total deferred revenue | 1.82B USD | Deferred Revenue |
| Deferred revenue due within one year | (m) | |
| Deferred revenue due after one year | (m) | Deferred Revenue |
| Reported other obligations due within one year | (m) | |
| Reported other noncurrent obligations | 571.89M USD | Other Liabilities, Noncurrent |
| Deferred revenue included in other noncurrent obligations | (m) | Deferred Revenue |
Other obligations breakdown
- Other obligations · due within 1 year (USD)
- (m)
- Other obligations · due after 1 year (USD)
- (m)
Bonds and commercial paper are already included in Total debt. Other obligations include taxes, accrued expenses and operating/finance leases. Category amounts below are the issuer’s own tagged balances at the same quarter end; untagged categories are not shown.
| Category | Quarter ending 2026-06-30 |
|---|---|
| Income taxes payable | $246.00K |
These categories are parts of the combined obligations, not additional deductions.
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Other obligations | Payables | Deferred revenue | Short-term obligations | Long-term obligations | Total reported obligations (USD) | Borrowing debt (USD) | Deferred revenue due within one year (USD) | Deferred revenue due after one year (USD) | Reported other noncurrent obligations (USD) | Deferred revenue included in other noncurrent obligations (USD) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | (m) | (m) | $1.82B | (m) | (m) | (m) | (m) | (m) | (m) | $571.89M | (m) |
| 2026-03-31 | (m) | (m) | $1.80B | (m) | (m) | (m) | (m) | (m) | (m) | $543.82M | (m) |
| 2025-12-31 | (m) | (m) | $1.78B | (m) | (m) | (m) | (m) | (m) | (m) | $550.79M | (m) |
| 2025-09-30 | (m) | (m) | $1.78B | (m) | (m) | (m) | (m) | (m) | (m) | $541.34M | (m) |
| 2025-06-30 | (m) | (m) | $1.77B | (m) | (m) | (m) | (m) | (m) | (m) | $528.52M | (m) |
| 2025-03-31 | (m) | (m) | $1.77B | (m) | (m) | (m) | (m) | (m) | (m) | $506.68M | (m) |
| 2024-12-31 | (m) | (m) | $1.76B | (m) | (m) | (m) | (m) | (m) | (m) | $513.48M | (m) |
| 2024-09-30 | (m) | (m) | $1.75B | (m) | (m) | (m) | (m) | (m) | (m) | $506.39M | (m) |
| 2024-06-30 | (m) | (m) | $1.71B | (m) | (m) | (m) | (m) | (m) | (m) | $480.85M | (m) |
| 2024-03-31 | (m) | (m) | $1.71B | (m) | (m) | (m) | (m) | (m) | (m) | $470.18M | (m) |
| 2023-12-31 | (m) | (m) | $1.70B | (m) | (m) | (m) | (m) | (m) | (m) | $464.94M | (m) |
| 2023-09-30 | (m) | (m) | $1.65B | (m) | (m) | (m) | (m) | (m) | (m) | $436.49M | (m) |
| 2023-06-30 | (m) | (m) | $1.65B | (m) | (m) | (m) | (m) | (m) | (m) | $442.86M | (m) |
| 2023-03-31 | (m) | (m) | $1.64B | (m) | (m) | (m) | (m) | (m) | (m) | $420.69M | (m) |
| 2022-12-31 | (m) | (m) | $1.62B | (m) | (m) | (m) | (m) | (m) | (m) | $411.38M | (m) |
| 2022-09-30 | (m) | (m) | $1.60B | (m) | (m) | (m) | (m) | (m) | (m) | $407.27M | (m) |
| 2022-06-30 | (m) | (m) | $1.58B | (m) | (m) | (m) | (m) | (m) | (m) | $410.60M | (m) |
| 2022-03-31 | (m) | (m) | $1.57B | (m) | (m) | (m) | (m) | (m) | (m) | $427.23M | (m) |
| 2021-12-31 | (m) | (m) | $1.53B | (m) | (m) | (m) | $3.97B | (m) | (m) | $438.90M | (m) |
| 2021-09-30 | (m) | (m) | $1.53B | (m) | (m) | (m) | (m) | (m) | (m) | $444.48M | (m) |
| 2021-06-30 | (m) | (m) | $1.52B | (m) | (m) | (m) | (m) | (m) | (m) | $437.96M | (m) |
| 2021-03-31 | (m) | (m) | $1.50B | (m) | (m) | (m) | (m) | (m) | (m) | $423.06M | (m) |
| 2020-12-31 | (m) | (m) | $1.49B | (m) | (m) | (m) | $3.78B | (m) | (m) | $420.04M | (m) |
| 2020-09-30 | (m) | (m) | $1.50B | (m) | (m) | (m) | (m) | (m) | (m) | $407.08M | (m) |
| 2020-06-30 | (m) | (m) | $1.49B | (m) | (m) | (m) | (m) | (m) | (m) | $381.70M | (m) |
| 2020-03-31 | (m) | (m) | $1.48B | (m) | (m) | (m) | (m) | (m) | (m) | $350.61M | (m) |
| 2019-12-31 | (m) | (m) | $1.47B | (m) | (m) | (m) | $3.62B | (m) | (m) | $378.07M | (m) |
| 2019-09-30 | (m) | (m) | $1.45B | (m) | (m) | (m) | (m) | (m) | (m) | $374.42M | (m) |
| 2019-06-30 | (m) | (m) | $1.44B | (m) | (m) | (m) | (m) | (m) | (m) | $370.51M | (m) |
| 2019-03-31 | (m) | (m) | $1.43B | (m) | (m) | (m) | (m) | (m) | (m) | $359.32M | (m) |
| 2018-12-31 | (m) | (m) | $1.42B | (m) | (m) | (m) | $3.62B | (m) | (m) | $297.30M | (m) |
| 2018-09-30 | (m) | (m) | $1.43B | (m) | (m) | (m) | (m) | (m) | (m) | $402.59M | (m) |
| 2018-06-30 | (m) | (m) | $1.43B | (m) | (m) | (m) | (m) | (m) | (m) | $390.57M | (m) |
| 2018-03-31 | (m) | (m) | $1.34B | (m) | (m) | (m) | (m) | (m) | (m) | $403.88M | (m) |
| 2017-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | $3.54B | (m) | (m) | $410.98M | (m) |
| 2017-09-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $375.50M | (m) |
| 2017-06-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $372.79M | (m) |
| 2017-03-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $362.34M | (m) |
| 2016-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | $3.33B | (m) | (m) | $510.32M | (m) |
| 2016-09-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $507.40M | (m) |
| 2016-06-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $503.92M | (m) |
| 2016-03-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $493.43M | (m) |
| 2015-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | $3.19B | (m) | (m) | $496.92M | (m) |
| 2015-09-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $502.98M | (m) |
| 2015-06-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $502.13M | (m) |
| 2015-03-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $496.51M | (m) |
| 2014-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | $3.10B | (m) | (m) | $495.56M | (m) |
| 2014-09-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $430.73M | (m) |
| 2014-06-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $427.71M | (m) |
| 2014-03-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $404.69M | (m) |
| 2013-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | $3.34B | (m) | (m) | $430.39M | (m) |
| 2013-09-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $397.11M | (m) |
| 2013-06-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $399.41M | (m) |
| 2013-03-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $392.37M | (m) |
| 2012-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | $1.99B | (m) | (m) | $399.95M | (m) |
| 2012-09-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $405.64M | (m) |
| 2012-06-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $397.38M | (m) |
| 2012-03-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $396.74M | (m) |
| 2011-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | $1.95B | (m) | (m) | $414.77M | (m) |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $410.94M | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $414.23M | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $405.34M | (m) |
| 2010-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $399.19M | (m) |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $384.96M | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $380.69M | (m) |
| 2009-12-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | $378.77M | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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