Schedule II Valuation and Qualifying Account

12 Months Ended

Dec. 31, 2025


Description	Balance at Beginning of Period		Charged (Credited) to Costs and Expenses		Charged (Credited) to Write-offs & Other Accounts		Balance at End of Period
	(In thousands)
Current Provision:
Reserve for credit losses:
Year Ended December 31, 2025	$	4,040	$	5,796	$	(5,892)	$	3,944
Year Ended December 31, 2024	$	4,382	$	5,111	$	(5,453)	$	4,040
Year Ended December 31, 2023	$	6,186	$	3,764	$	(5,568)	$	4,382




Due After One Year:
Reserve for credit losses:
Year Ended December 31, 2025	$	2,367	$	87	$	6	$	2,460
Year Ended December 31, 2024	$	2,345	$	—	$	22	$	2,367
Year Ended December 31, 2023	$	3,602	$	(510)	$	(747)	$	2,345




Preneed Receivables, Net:
Reserve for credit losses:
Year Ended December 31, 2025	$	35,857	$	3,011	$	(4,188)	$	34,680
Year Ended December 31, 2024	$	32,475	$	6,431	$	(3,049)	$	35,857
Year Ended December 31, 2023	$	27,314	$	7,991	$	(2,830)	$	32,475




Deferred Tax Valuation Allowance:
Year Ended December 31, 2025	$	99,325	$	(3,861)	$	—	$	95,464
Year Ended December 31, 2024	$	108,834	$	(9,509)	$	—	$	99,325
Year Ended December 31, 2023	$	118,939	$	(10,105)	$	—	$	108,834

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