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Carriage Services CSV Accrued Expenses
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Where this comes from
Reported directly by Carriage Services in its filing.
Tagged under the XBRL concept us-gaap:AccruedLiabilitiesCurrent.
The source filing: Carriage Services’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:35 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001016281-26-000055
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Current liabilities: | ||
| Current portion of debt and lease obligations | $4,715 | $4,296 |
| Accounts payable | 16,298 | 18,999 |
| Accrued and other liabilities | 25,467 | 33,922 |
| Total current liabilities | 46,480 | 57,217 |
| Long-term debt | 526,016 | 528,335 |
| Obligations under finance leases, net of current portion | 9,011 | 9,339 |
| Obligations under operating leases, net of current portion | 9,531 | 10,538 |
Item 1.Financial Statements.
FAQ
- What is Carriage Services's accrued expenses?
- Carriage Services (CSV) reported accrued expenses of $25.47M in Q2 2026.
- How has Carriage Services's accrued expenses changed year-over-year?
- Carriage Services's accrued expenses decreased by 5.3% year-over-year, from $26.9M to $25.47M.
- What is the long-term trend for Carriage Services's accrued expenses?
- Over 5 years (2020 to 2025), Carriage Services's accrued expenses has grown at a 1.7% compound annual growth rate (CAGR), from $31.14M to $33.92M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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