KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Carriage Services (CSV) Deferred Taxes (2016 - 2025)

Carriage Services (CSV) has disclosed Deferred Taxes for 16 consecutive years, with $672000.0 as the latest value for Q4 2025.

Quarterly Deferred Taxes fell 41.05% to $672000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $4.0 million through Dec 2025, up 670.2% year-over-year, with the annual reading at $4.0 million for FY2025, 670.2% up from the prior year.
Deferred Taxes hit $672000.0 in Q4 2025 for Carriage Services, up from $44000.0 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 -$6.0 million in Q2 2021.
Historically, Deferred Taxes has averaged $446650.0 across 5 years, with a median of $736000.0 in 2025.
Biggest five-year swings in Deferred Taxes: skyrocketed 1891.5% in 2021 and later plummeted 1215.73% in 2024.
Year by year, Deferred Taxes stood at $2.7 million in 2021, then crashed by 51.22% to $1.3 million in 2022, then soared by 140.84% to $3.2 million in 2023, then crashed by 64.6% to $1.1 million in 2024, then tumbled by 41.05% to $672000.0 in 2025.
Business Quant data shows Deferred Taxes for CSV at $672000.0 in Q4 2025, $44000.0 in Q3 2025, and $800000.0 in Q2 2025.