Carriage Services (CSV) Deferred Taxes (2010 - 2026)
Carriage Services recorded quarterly Deferred Taxes of $1.3 million in Q1 2026, up 97.17% quarter-over-quarter from $672000.0 in Q4 2025, and down 46.23% year-over-year from $2.5 million in Q1 2025.
Carriage Services' Deferred Taxes history runs 17 years deep, the most recent figure standing at $1.3 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 46.23% year-over-year to $1.3 million; the TTM figure through Mar 2026 stood at $2.8 million (down 30.84% YoY), while the FY2025 annual figure was $4.0 million, up 670.2% from the prior year.
- Deferred Taxes came in at $1.3 million for Q1 2026 at Carriage Services, up from $672000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.2 million in Q4 2023 to a low of -$2.3 million in Q1 2024.
- A 5-year average of $644117.6 and a median of $672000.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 766.67% in 2023 and tumbled 1215.73% in 2024, its largest moves.
- Carriage Services' Deferred Taxes stood at $1.3 million in 2022, then surged by 140.84% to $3.2 million in 2023, then plunged by 64.6% to $1.1 million in 2024, then slumped by 41.05% to $672000.0 in 2025, then soared by 97.17% to $1.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.3 million, $672000.0, and $44000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 2.05 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 7.25 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | -15.68 Mn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | -1.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 5.86 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 1.33 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | -95,000.00 |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | - |
| 10 | Regis | 69.91 Mn | 69.91 Mn | - | 81,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -5.98 Mn |
| Mar 31, 2021 | 1.51 Mn |
| Dec 31, 2020 | -153,000.00 |
| Sep 30, 2020 | -117,000.00 |
| Jun 30, 2020 | 1.27 Mn |
| Mar 31, 2020 | 3.60 Mn |
| Dec 31, 2019 | 8.85 Mn |
| Sep 30, 2019 | -39,000.00 |
| Jun 30, 2019 | 318,000.00 |
| Mar 31, 2019 | 991,000.00 |
| Dec 31, 2018 | 276,000.00 |
| Sep 30, 2018 | 1.50 Mn |
| Jun 30, 2018 | 1.84 Mn |
| Mar 31, 2018 | 207,000.00 |
| Dec 31, 2017 | -12.87 Mn |
| Sep 30, 2017 | 809,000.00 |
| Jun 30, 2017 | 244,000.00 |
| Mar 31, 2017 | 162,000.00 |
| Dec 31, 2016 | 1.24 Mn |
| Sep 30, 2016 | 2.50 Mn |
| Jun 30, 2016 | 737,000.00 |
| Mar 31, 2016 | 379,000.00 |
| Dec 31, 2015 | 970,000.00 |
| Sep 30, 2015 | 613,000.00 |
| Jun 30, 2015 | -107,000.00 |
| Mar 31, 2015 | 1.56 Mn |
| Dec 31, 2014 | 5.44 Mn |
| Sep 30, 2014 | 1.74 Mn |
| Jun 30, 2014 | 2.90 Mn |
| Mar 31, 2014 | -4.78 Mn |
| Dec 31, 2013 | 3.18 Mn |
| Sep 30, 2013 | 7.50 Mn |
| Jun 30, 2013 | 540,000.00 |
| Mar 31, 2013 | 1.35 Mn |
| Dec 31, 2012 | 1.54 Mn |
| Sep 30, 2012 | 124,000.00 |
| Jun 30, 2012 | 162,000.00 |
| Mar 31, 2012 | 2.10 Mn |
| Dec 31, 2011 | 222,000.00 |
| Sep 30, 2011 | -1.43 Mn |
| Jun 30, 2011 | -4.49 Mn |
| Mar 31, 2011 | 2.23 Mn |
| Dec 31, 2010 | 1.93 Mn |
| Sep 30, 2010 | -2.78 Mn |