What is Carriage Services's allowance for doubtful accounts?

Carriage Services (CSV) reported allowance for doubtful accounts of $2.58M in Q1 2026.

What is the long-term trend for Carriage Services's allowance for doubtful accounts?

Over 4 years (2021 to 2025), Carriage Services's allowance for doubtful accounts has grown at a 37.8% compound annual growth rate (CAGR), from $990K to $3.57M.

Carriage Services CSV Allowance for Doubtful Accounts

Allowance for Doubtful Accounts at other companies

Matthews InternationalMATW

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Segments

By segment

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Cemetery$2.26M+97.0%

Funeral Home$363K—

Other financials

Income statement

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Revenue$106.1M-0.9%

Gross profit$38.6M+2.1%

Operating income$25.3M-19.9%

Net income$13.5M-35.5%

EPS (diluted)$0.84-37.3%

Balance sheet

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Cash & equivalents$2.9M-37.4%

Total debt$25.4M-5.1%

Total equity$266.9M+19.7%

Total assets$1.3B+5.7%

Cash flow

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Operating cash flow$14.9M+8.0%

CapEx$3.9M+23.2%

Free cash flow$11.0M+3.5%

Valuation

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Market cap$593.31M-13.6%

Enterprise value$615.82M-13.1%

P/E13.5×-1.2×

P/S1.4×-0.3×

Profitability

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Gross margin35.4%+0.1pp

Operating margin21.9%-1.1pp

Net margin10.6%-0.9pp

FCF margin9.7%+1.9pp

Returns & leverage

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Return on equity18%-5.3pp

Debt / equity0.1×0.0×

Current ratio1.2×+0.2×

Where this comes from

Reported directly by Carriage Services in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The official record: Carriage Services’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Carriage Services's allowance for doubtful accounts?: Carriage Services (CSV) reported allowance for doubtful accounts of $2.58M in Q1 2026.
What is the long-term trend for Carriage Services's allowance for doubtful accounts?: Over 4 years (2021 to 2025), Carriage Services's allowance for doubtful accounts has grown at a 37.8% compound annual growth rate (CAGR), from $990K to $3.57M.