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Carriage Services CSV Preneed Cemetery Trust Investments — Other Nonoperating Income (Expense)
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Where this comes from
Reported directly by Carriage Services in its filing.
Tagged under the XBRL concept us-gaap:OtherNonoperatingIncomeExpense.
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 | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Investment income | $648 | $770 | $1,156 | $1,417 |
| Realized gains | 40 | 6,199 | 402 | 8,202 |
| Realized losses | (16) | (5,494) | (98) | (7,097) |
| Unrealized gains (losses), net | 294 | (886) | (34) | (31) |
| Expenses and taxes | (271) | (585) | (923) | (809) |
| Net change in deferred preneed cemetery receipts held in trust | (695) | (4) | (503) | (1,682) |
| — | — | — | — |
Item 1.Financial Statements.
FAQ
- What is Carriage Services's preneed cemetery trust investments — other nonoperating income (expense)?
- Carriage Services (CSV) reported preneed cemetery trust investments — other nonoperating income (expense) of $0 in Q2 2026.
- What does preneed cemetery trust investments — other nonoperating income (expense) mean?
- Captures incidental income or expenses related to the preneed cemetery trust that are not derived from core investment activities or service operations. This includes miscellaneous financial items that impact the trust's net position but fall outside of standard interest, dividends, or realized gains. It provides visibility into non-recurring or peripheral financial drivers of the trust.
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