Service Corp International (SCI) Other Working Capital Changes (2009 - 2026)

Service Corp International's Other Working Capital Changes history runs 18 years deep, the most recent figure standing at -$27.7 million for Q1 2026.

• In Q1 2026, Other Working Capital Changes fell 1271.8% year-over-year to -$27.7 million; the TTM figure through Mar 2026 stood at $1.6 million (up 102.87% YoY), while the FY2025 annual figure was $31.7 million, up 148.78% from the prior year.
• Other Working Capital Changes was -$27.7 million for Q1 2026 at Service Corp International, down from $13.6 million in the prior quarter.
• In the past five years, Other Working Capital Changes ranged from a high of $125.4 million in Q3 2023 to a low of -$52.6 million in Q4 2024.
• Historically, Other Working Capital Changes has averaged $4.6 million across 5 years, with a median of $2.4 million in 2025.
• The sharpest annual moves came in 2023 and 2026: Other Working Capital Changes surged 13410.4% in 2023, then plunged 1271.8% in 2026.
• A 5-year view of Other Working Capital Changes shows it stood at $10.8 million in 2022, then plunged by 378.04% to -$30.1 million in 2023, then tumbled by 74.65% to -$52.6 million in 2024, then soared by 125.89% to $13.6 million in 2025, then slumped by 303.59% to -$27.7 million in 2026.
• The last three Other Working Capital Changes figures came in at -$27.7 million (Q1 2026), $13.6 million (Q4 2025), and $2.0 million (Q3 2025), per Business Quant data.