Carriage Services (CSV) Non-Current Deferred Tax Liability (2013 - 2026)
Carriage Services (CSV) posted Non-Current Deferred Tax Liability of $56.7 million for Q1 2026, up 2.39% sequentially from $55.4 million in Q4 2025, and up 5.27% YoY from $53.9 million in Q1 2025.
Carriage Services (CSV) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Carriage Services has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $56.7 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 5.27% year-over-year to $56.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $56.7 million (up 5.27% YoY) and the FY2025 annual result came in at $55.4 million, up 7.74% from the prior year.
- Non-Current Deferred Tax Liability improved to $56.7 million in Q1 2026 per CSV's latest filing, from $55.4 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $69.0 million in Q4 2022 and troughed at $45.9 million in Q1 2022.
- A 5-year average of $52.1 million and a median of $50.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability surged 50.69% in 2022, then retreated 24.45% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $69.0 million in 2022, then fell by 24.45% to $52.1 million in 2023, then fell by 1.34% to $51.4 million in 2024, then increased by 7.74% to $55.4 million in 2025, then rose 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 | Rollins | 17.54 Bn | 17.43 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.51 Bn | 11.25 Bn | 273.50 Mn |
| 3 | H&R Block | 6.70 Bn | 5.74 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.73 Bn | 5.10 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.60 Bn | 188.96 Mn |
| 6 | Andersen | 657.02 Mn | 481.39 Mn | 44.10 Mn |
| 7 | Carriage Services | 547.16 Mn | 544.61 Mn | 35.04 Mn |
| 8 | Medifast | 130.95 Mn | -38.87 Mn | 53.40 Mn |
| 9 | Regis | 67.31 Mn | 67.31 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 57.83 Mn |
| Jun 30, 2026 | 57.83 Mn |
| 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 |