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Carriage Services CSV Cemetery — Accounts and Financing Receivable, Credit Loss Expense (Reversal)
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Where this comes from
Reported directly by Carriage Services in its filing.
Tagged under the XBRL concept csv:AccountsAndFinancingReceivableCreditLossExpenseReversal.
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 | January 1, 2026 | Provision for Credit Losses | Write Offs | Recoveries | June 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 cemetery — accounts and financing receivable, credit loss expense (reversal)?
- Carriage Services (CSV) reported cemetery — accounts and financing receivable, credit loss expense (reversal) of $343K in Q2 2026.
- How has Carriage Services's cemetery — accounts and financing receivable, credit loss expense (reversal) changed year-over-year?
- Carriage Services's cemetery — accounts and financing receivable, credit loss expense (reversal) increased by 40.0% year-over-year, from $245K to $343K.
- What is the long-term trend for Carriage Services's cemetery — accounts and financing receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Carriage Services's cemetery — accounts and financing receivable, credit loss expense (reversal) has grown at a 32.4% compound annual growth rate (CAGR), from $325K to $999K.
- What does cemetery — accounts and financing receivable, credit loss expense (reversal) mean?
- This metric represents the periodic charge to the income statement for expected credit losses, or the reversal of such charges if previous estimates were too conservative. It reflects the current period's assessment of credit risk and the actual performance of the receivables portfolio. Frequent adjustments can indicate volatility in the segment's credit risk profile.
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