Skip to content
OpenCapital
Get started

Carriage Services CSV Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Matthews International logo
Matthews InternationalMATW
$12.6M+12.0%
Service Corporation International logo
Service Corporation InternationalSCI
$3.73M-1.5%

Segments

By segment

See full
Cemetery$2.26M+97.0%
Funeral$363K+20.2%
Funeral Home$363K—

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$14.9M+8.0%
CapEx$3.9M+23.2%
Free cash flow$11.0M+3.5%

Valuation

See full
Market cap$593.31M-13.6%
Enterprise value$615.82M-13.1%
P/E13.5×-1.2×
P/S1.4×-0.3×

Profitability

See full
Gross margin35.4%+0.1pp
Operating margin21.9%-1.1pp
Net margin10.6%-0.9pp
FCF margin9.7%+1.9pp

Returns & leverage

See full
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:AccountsAndFinancingReceivableAllowanceForCreditLoss.

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

Ask your AI about Carriage Services's allowance for doubtful accounts receivable (current).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Carriage Services's allowance for doubtful accounts receivable (current)?
Carriage Services (CSV) reported allowance for doubtful accounts receivable (current) of $2.58M in Q1 2026.
What is the long-term trend for Carriage Services's allowance for doubtful accounts receivable (current)?
Over 4 years (2021 to 2025), Carriage Services's allowance for doubtful accounts receivable (current) has grown at a 37.8% compound annual growth rate (CAGR), from $990K to $3.57M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.