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Carriage Services CSV Preneed Funeral 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 | $498 | $521 | 897 | 994 |
| Realized gains | 39 | 5,521 | 406 | 7,448 |
| Realized losses | (15) | (4,519) | (98) | (6,228) |
| Unrealized gains (losses), net | 296 | (1,102) | (105) | 211 |
| Expenses and taxes | (316) | (365) | (705) | (470) |
| Net change in deferred preneed funeral receipts held in trust | (501) | (56) | (395) | (1,955) |
| $1 | — | — | — |
Item 1.Financial Statements.
FAQ
- What is Carriage Services's preneed funeral trust investments — other nonoperating income (expense)?
- Carriage Services (CSV) reported preneed funeral trust investments — other nonoperating income (expense) of $1K in Q2 2026.
- What does preneed funeral trust investments — other nonoperating income (expense) mean?
- Includes miscellaneous income or expenses related to the preneed funeral trust that are not derived from core investment activities or primary service operations. This captures peripheral financial events that impact the trust's overall fiscal health.
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