Carriage Services (CSV) Deferred Taxes (2010 - 2026)
Carriage Services (CSV) reported Deferred Taxes of $1.3 million for Q1 2026, down 46.23% on a YoY basis from $2.5 million in Q1 2025, and up 97.17% sequentially from $672000.0 in Q4 2025.
Carriage Services (CSV) Deferred Taxes (2010 - 2026) Analysis & Trends
Carriage Services (CSV) has 17 years of Deferred Taxes data on file, last reported at $1.3 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 46.23% year-over-year to $1.3 million; the trailing twelve-month figure through Mar 2026 stood at $2.8 million (down 30.84% YoY), and the FY2025 full-year result was $4.0 million, up 670.2% from the prior year.
- Deferred Taxes grew to $1.3 million in Q1 2026, 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 surged 766.67% in 2023 and slumped 1215.73% in 2024, its largest moves.
- Tracing CSV's Deferred Taxes over 5 years: stood at $1.3 million in 2022, then soared by 140.84% to $3.2 million in 2023, then slumped by 64.6% to $1.1 million in 2024, then plunged by 41.05% to $672000.0 in 2025, then jumped by 97.17% to $1.3 million in 2026.
- Business Quant data shows CSV's Deferred Taxes at $1.3 million in Q1 2026, $672000.0 in Q4 2025, and $44000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.70 Bn | 18.59 Bn | 569.95 Mn | - |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn | 7.25 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn | -15.68 Mn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn | -1.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.26 Bn | 4.12 Bn | 163.49 Mn | 5.86 Mn |
| 6 | Carriage Services | 623.65 Mn | 620.75 Mn | 38.64 Mn | 1.33 Mn |
| 7 | Andersen | 597.14 Mn | 385.23 Mn | 74.37 Mn | -95,000.00 |
| 8 | Medifast | 109.07 Mn | -59.88 Mn | 51.76 Mn | - |
| 9 | Regis | 69.35 Mn | 69.35 Mn | - | 81,000.00 |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
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 |