Carriage Services (CSV) Non-Current Deferred Tax Liability (2013 - 2026)
Carriage Services' (CSV) quarterly Non-Current Deferred Tax Liability came in at $56.7 million in Q1 2026, up 5.27% year-on-year from $53.9 million in Q1 2025, and up 2.39% quarter-over-quarter from $55.4 million in Q4 2025.
Carriage Services (CSV) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Carriage Services has disclosed Non-Current Deferred Tax Liability across 14 years of filings, most recently posting $56.7 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $56.7 million, up 5.27% year-over-year; the trailing twelve-month figure through Mar 2026 was $56.7 million (up 5.27% YoY), and the FY2025 annual result was $55.4 million, up 7.74% from the prior year.
- Non-Current Deferred Tax Liability came in at $56.7 million for Q1 2026 at Carriage Services, up from $55.4 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $56.7 million in Q1 2026 to a low of $45.9 million in Q1 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $50.3 million (2024), against an average of $50.9 million.
- Peak annual rise in Non-Current Deferred Tax Liability reached 13.04% in 2022, while the deepest fall reached 18.98% in 2022.
- Carriage Services' Non-Current Deferred Tax Liability stood at $48.8 million in 2022, then gained by 6.77% to $52.1 million in 2023, then dropped by 1.34% to $51.4 million in 2024, then climbed by 7.74% to $55.4 million in 2025, then grew by 2.39% to $56.7 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $56.7 million (Q1 2026), $55.4 million (Q4 2025), and $54.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 21.62 Bn | 21.51 Bn | 460.90 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - |
| 10 | E-Home Household Service Holdings | 2.17 Mn | -258.54 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 56.73 Mn |
| Mar 31, 2026 | 56.73 Mn |
| Dec 31, 2025 | 55.41 Mn |
| Dec 31, 2025 | 55.41 Mn |
| Sep 30, 2025 | 54.25 Mn |
| Sep 30, 2025 | 54.25 Mn |
| Jun 30, 2025 | 54.69 Mn |
| Jun 30, 2025 | 54.69 Mn |
| Mar 31, 2025 | 53.89 Mn |
| Mar 31, 2025 | 53.89 Mn |
| Dec 31, 2024 | 51.43 Mn |
| Dec 31, 2024 | 51.43 Mn |
| Sep 30, 2024 | 50.29 Mn |
| Sep 30, 2024 | 50.29 Mn |
| Jun 30, 2024 | 50.65 Mn |
| Jun 30, 2024 | 50.65 Mn |
| Mar 31, 2024 | 49.79 Mn |
| Mar 31, 2024 | 49.79 Mn |
| Dec 31, 2023 | 52.13 Mn |
| Dec 31, 2023 | 52.13 Mn |