Screener
Carriage Services CSV Funeral — Accounts and Financing Receivable, Credit Loss Expense (Reversal)
Similar metrics at other companies
Other financials
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 funeral — accounts and financing receivable, credit loss expense (reversal)?
- Carriage Services (CSV) reported funeral — accounts and financing receivable, credit loss expense (reversal) of $151K in Q2 2026.
- How has Carriage Services's funeral — accounts and financing receivable, credit loss expense (reversal) changed year-over-year?
- Carriage Services's funeral — accounts and financing receivable, credit loss expense (reversal) decreased by 43.4% year-over-year, from $267K to $151K.
- What is the long-term trend for Carriage Services's funeral — accounts and financing receivable, credit loss expense (reversal)?
- Over 3 years (2021 to 2025), Carriage Services's funeral — accounts and financing receivable, credit loss expense (reversal) has grown at a 3.7% compound annual growth rate (CAGR), from $915K to $1.02M.
- What does funeral — accounts and financing receivable, credit loss expense (reversal) mean?
- The periodic charge or reversal recorded in the income statement to adjust the allowance for doubtful accounts based on changes in credit risk. It reflects the company's assessment of potential bad debt expenses associated with funeral service contracts.
Ask your AI about Carriage Services's funeral — accounts and financing receivable, credit loss expense (reversal).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude