Carriage Services (CSV) Deferred Taxes (2010 - 2026)
Carriage Services (CSV) posted Deferred Taxes of $1.3 million for Q1 2026, up 97.17% sequentially from $672000.0 in Q4 2025, and down 46.23% YoY from $2.5 million in Q1 2025.
Carriage Services (CSV) Deferred Taxes (2010 - 2026) Analysis & Trends
Carriage Services has reported Deferred Taxes for 17 years, with the latest figure at $1.3 million in Q1 2026.
- Quarterly Deferred Taxes fell 46.23% year-over-year to $1.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.8 million (down 30.84% YoY) and the FY2025 annual result came in at $4.0 million, up 670.2% from the prior year.
- Deferred Taxes grew to $1.3 million in Q1 2026 per CSV's latest filing, from $672000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.2 million in Q4 2023 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 766.67% in 2023, then plunged 1215.73% in 2024.
- Over 5 years, Deferred Taxes stood at $1.3 million in 2022, then soared by 140.84% to $3.2 million in 2023, then sank by 64.6% to $1.1 million in 2024, then tumbled by 41.05% to $672000.0 in 2025, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.59 Bn | 17.49 Bn | 569.95 Mn | - |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn | 6.06 Mn |
| 3 | H&R Block | 6.75 Bn | 5.79 Bn | 594.35 Mn | 38.88 Mn |
| 4 | Frontdoor | 5.70 Bn | 5.07 Bn | 378.00 Mn | -2.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.60 Bn | 188.96 Mn | 2.23 Mn |
| 6 | Andersen | 658.74 Mn | 483.11 Mn | 44.10 Mn | -30,000.00 |
| 7 | Carriage Services | 544.58 Mn | 542.03 Mn | 35.04 Mn | 1.10 Mn |
| 8 | Medifast | 129.83 Mn | -39.99 Mn | 53.40 Mn | - |
| 9 | Regis | 67.31 Mn | 67.31 Mn | - | 81,000.00 |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download 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 |