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
DateValue
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