Carriage Services (CSV) Non-Current Deferred Tax Liability (2013 - 2026)
Carriage Services recorded quarterly Non-Current Deferred Tax Liability of $56.7 million in Q1 2026, up 2.39% quarter-over-quarter from $55.4 million in Q4 2025, and up 5.27% year-over-year from $53.9 million in Q1 2025.
Carriage Services' Non-Current Deferred Tax Liability history runs 14 years deep, the most recent figure standing at $56.7 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 5.27% year-over-year to $56.7 million; the TTM figure through Mar 2026 stood at $56.7 million (up 5.27% YoY), while the FY2025 annual figure 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.
- A 5-year average of $50.9 million and a median of $50.3 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 13.04% in 2022 and fell as far as 18.98% in 2022.
- Carriage Services' Non-Current Deferred Tax Liability stood at $48.8 million in 2022, then advanced by 6.77% to $52.1 million in 2023, then declined by 1.34% to $51.4 million in 2024, then grew by 7.74% to $55.4 million in 2025, then increased by 2.39% to $56.7 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $56.7 million, $55.4 million, and $54.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn |
| 10 | Regis | 69.91 Mn | 69.91 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 |
| Sep 30, 2023 | 48.91 Mn |
| Sep 30, 2023 | 48.91 Mn |
| Jun 30, 2023 | 48.83 Mn |
| Jun 30, 2023 | 48.83 Mn |
| Mar 31, 2023 | 48.64 Mn |
| Mar 31, 2023 | 48.64 Mn |
| Dec 31, 2022 | 48.82 Mn |
| Dec 31, 2022 | 48.82 Mn |
| Sep 30, 2022 | 47.48 Mn |
| Sep 30, 2022 | 47.48 Mn |
| Jun 30, 2022 | 47.50 Mn |
| Jun 30, 2022 | 47.50 Mn |
| Mar 31, 2022 | 45.86 Mn |
| Mar 31, 2022 | 45.86 Mn |
| Dec 31, 2021 | 60.25 Mn |
| Dec 31, 2021 | 60.25 Mn |
| Sep 30, 2021 | 43.04 Mn |
| Sep 30, 2021 | 43.04 Mn |
| Jun 30, 2021 | 42.02 Mn |
| Jun 30, 2021 | 42.02 Mn |
| Mar 31, 2021 | 47.99 Mn |
| Mar 31, 2021 | 47.99 Mn |
| Dec 31, 2020 | 46.48 Mn |
| Dec 31, 2020 | 46.48 Mn |
| Sep 30, 2020 | 46.63 Mn |
| Sep 30, 2020 | 46.63 Mn |
| Jun 30, 2020 | 46.77 Mn |
| Jun 30, 2020 | 46.77 Mn |
| Mar 31, 2020 | 45.49 Mn |
| Mar 31, 2020 | 45.49 Mn |
| Dec 31, 2019 | 56.38 Mn |
| Dec 31, 2019 | 56.38 Mn |
| Sep 30, 2019 | 32.53 Mn |
| Sep 30, 2019 | 32.53 Mn |
| Jun 30, 2019 | 32.57 Mn |
| Jun 30, 2019 | 32.57 Mn |
| Mar 31, 2019 | 32.25 Mn |
| Mar 31, 2019 | 32.25 Mn |
| Dec 31, 2018 | 31.26 Mn |
| Dec 31, 2018 | 31.26 Mn |
| Sep 30, 2018 | 31.69 Mn |
| Sep 30, 2018 | 31.69 Mn |
| Jun 30, 2018 | 30.29 Mn |
| Jun 30, 2018 | 30.29 Mn |
| Mar 31, 2018 | 31.37 Mn |
| Mar 31, 2018 | 31.37 Mn |
| Dec 31, 2017 | 31.16 Mn |
| Dec 31, 2017 | 31.16 Mn |
| Sep 30, 2017 | 44.03 Mn |
| Sep 30, 2017 | 44.03 Mn |
| Jun 30, 2017 | 43.22 Mn |
| Jun 30, 2017 | 43.22 Mn |
| Mar 31, 2017 | 40.72 Mn |
| Mar 31, 2017 | 40.72 Mn |
| Dec 31, 2016 | 42.81 Mn |
| Dec 31, 2016 | 42.81 Mn |
| Sep 30, 2016 | 39.32 Mn |
| Sep 30, 2016 | 39.32 Mn |
| Jun 30, 2016 | 36.82 Mn |
| Jun 30, 2016 | 36.82 Mn |
| Mar 31, 2016 | 38.97 Mn |
| Mar 31, 2016 | 38.97 Mn |
| Dec 31, 2015 | 39.96 Mn |
| Dec 31, 2015 | 39.96 Mn |
| Sep 30, 2015 | 36.65 Mn |
| Sep 30, 2015 | 36.65 Mn |
| Jun 30, 2015 | 36.35 Mn |
| Jun 30, 2015 | 36.35 Mn |
| Mar 31, 2015 | 36.49 Mn |
| Mar 31, 2015 | 36.49 Mn |
| Dec 31, 2014 | 32.66 Mn |
| Dec 31, 2014 | 32.66 Mn |
| Sep 30, 2014 | 31.37 Mn |
| Sep 30, 2014 | 31.37 Mn |
| Jun 30, 2014 | 21.89 Mn |
| Jun 30, 2014 | 21.89 Mn |
| Mar 31, 2014 | 18.29 Mn |
| Mar 31, 2014 | 18.29 Mn |
| Dec 31, 2013 | 11.92 Mn |
| Dec 31, 2013 | 11.92 Mn |
| Sep 30, 2013 | 6.96 Mn |
| Sep 30, 2013 | 6.96 Mn |