Carriage Services (CSV) Deferred Taxes (2010 - 2026)
Carriage Services (CSV) recorded Deferred Taxes of $1.1 million in Q2 2026, up 37.6% from $800,000 a year earlier but down 16.9% from the prior quarter.
Carriage Services (CSV) Deferred Taxes (2010 - 2026) Analysis & Trends
On a TTM basis, Carriage Services' Deferred Taxes came in at $3.14 million as of Jun 30, 2026, down 22.3% year-over-year; for FY2025, it came in at $3.98 million.
- Annual Deferred Taxes has a five-year compound annual growth rate of -2.8% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at -$698,000 in FY2024, $3.31 million in FY2023 (+8.9%), $3.04 million in FY2022 and -$692,000 in FY2021.
- Quarterly Deferred Taxes has ranged from -$2.34 million in Q1 2024 to $3.22 million in Q4 2023 over the past five years.
- On a year-over-year basis, Deferred Taxes rose in 1 of the last five quarters, with an average decline of 24.4%.
- Peak year-over-year performance for Deferred Taxes in the last five years was growth of 367.6% in Q2 2024, against a decline of 95.0% in Q1 2022 at the low end.
- Per Business Quant, the preceding three quarters came in at $1.33 million (Q1 2026), $672,000 (Q4 2025) and $44,000 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Service Corp International | 10.40 Bn | 9.40 Bn | 273.50 Mn | 6.06 Mn |
| 2 | New Oriental Education & Technology | 8.60 Bn | -6.17 Bn | 812.22 Mn | - |
| 3 | Laureate Education | 5.26 Bn | 4.55 Bn | 237.67 Mn | -1.98 Mn |
| 4 | Graham Holdings | 4.84 Bn | -29.42 Mn | 392.03 Mn | 14.70 Mn |
| 5 | Covista | 4.16 Bn | 3.29 Bn | 284.63 Mn | 3.03 Mn |
| 6 | Valvoline | 3.85 Bn | 3.56 Bn | 214.90 Mn | - |
| 7 | Stride | 3.23 Bn | 123.52 Mn | 217.28 Mn | -5.63 Mn |
| 8 | Bright Horizons Family Solutions | 3.14 Bn | 2.59 Bn | 188.96 Mn | 2.23 Mn |
| 9 | TAL Education | 2.30 Bn | -11.64 Bn | 438.20 Mn | - |
| 10 | Carriage Services | 494.26 Mn | 485.86 Mn | 35.04 Mn | 1.10 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.10 Mn |
| Mar 31, 2026 | 1.33 Mn |
| Dec 31, 2025 | 672,000.00 |
| Sep 30, 2025 | 44,000.00 |
| Jun 30, 2025 | 800,000.00 |
| Mar 31, 2025 | 2.46 Mn |
| Dec 31, 2024 | 1.14 Mn |
| Sep 30, 2024 | -361,000.00 |
| Jun 30, 2024 | 865,000.00 |
| Mar 31, 2024 | -2.34 Mn |
| Dec 31, 2023 | 3.22 Mn |
| Sep 30, 2023 | 80,000.00 |
| Jun 30, 2023 | 185,000.00 |
| Mar 31, 2023 | -178,000.00 |
| Dec 31, 2022 | 1.34 Mn |
| Sep 30, 2022 | -12,000.00 |
| Jun 30, 2022 | 1.64 Mn |
| Mar 31, 2022 | 76,000.00 |
| Dec 31, 2021 | 2.74 Mn |
| Sep 30, 2021 | 1.03 Mn |
Carriage Services Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CSV&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CSV", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CSV&period=max&api_key=YOUR_API_KEY");
const data = await res.json();