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Carriage Services CSV Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Matthews International logo
Matthews InternationalMATW
$12.21M+2.4%
Service Corporation International logo
Service Corporation InternationalSCI
$3.6M-7.3%
Security National Financial Corporation logo
Security National Financial CorporationSNFCA
$1.55M+3.7%

Segments

By segment

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Cemetery$2.27M+92.3%
Funeral$363K+20.2%
Funeral Home$363K—

Other financials

Income statement

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Revenue$102.9M+0.8%
Gross profit$35.0M-2.5%
Operating income$24.0M-0.2%
Net income$12.3M+4.5%
EPS (diluted)$0.77+4.1%

Balance sheet

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Cash & equivalents$2.6M+82.4%
Total debt$24.7M-9.1%
Total equity$279.4M+18.7%
Total assets$1.4B+7.1%

Cash flow

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Operating cash flow$7.6M-6.6%
CapEx$5.3M+87.2%
Free cash flow$2.2M-57.5%

Valuation

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Market cap$569.34M-23.6%
Enterprise value$591.54M-23.3%
P/E12.8×-1.5×
P/S1.4×-0.5×

Profitability

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Gross margin35.1%+0.1pp
Operating margin21.9%-2.5pp
Net margin10.7%-2.2pp
FCF margin9%-0.1pp

Returns & leverage

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Return on equity17.3%-7.4pp
Debt / equity0.1×0.0×
Current ratio1.5×+0.4×

Where this comes from

Reported directly by Carriage Services in its filing.

Tagged under the XBRL concept us-gaap:AccountsAndFinancingReceivableAllowanceForCreditLoss.

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 itemJanuary 1, 2026Provision for Credit LossesWrite OffsRecoveriesJune 30, 2026
Trade and financed receivables:
Funeral$(363)$(243)$749$(416)$(273)
Cemetery(3,211)(651)1,589—(2,273)
Total allowance for credit losses on trade and financed receivables$(3,574)$(894)$2,338$(416)$(2,546)

Item 1.Financial Statements.

FAQ

What is Carriage Services's allowance for doubtful accounts receivable (current)?
Carriage Services (CSV) reported allowance for doubtful accounts receivable (current) of $2.55M in Q2 2026.
How has Carriage Services's allowance for doubtful accounts receivable (current) changed year-over-year?
Carriage Services's allowance for doubtful accounts receivable (current) increased by 611.2% year-over-year, from $358K to $2.55M.
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.

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