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

Carriage Services has disclosed Deferred Taxes across 17 years of filings, most recently posting $1.3 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $1.3 million, down 46.23% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.8 million (down 30.84% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is $672000.0 (2025), against an average of $644117.6.
• Across the five-year window, Deferred Taxes surged 766.67% in 2023 and plunged 1215.73% in 2024, its largest moves.
• Carriage Services' Deferred Taxes stood at $1.3 million in 2022, then jumped 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 surged by 97.17% to $1.3 million in 2026.
• The last three Deferred Taxes figures came in at $1.3 million (Q1 2026), $672000.0 (Q4 2025), and $44000.0 (Q3 2025), per Business Quant data.