Carriage Services CSV
NYSE CSV
$31.12 +0.18 (+0.58%)
At close: Sep 30, 2026 · 4:00 PM EDT

Carriage Services (CSV) Deferred Taxes (2010 - 2026)

Updated

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.

Analysis

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 Set

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

Historic Data

Download Data
DateValue
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
API Access

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