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Carriage Services CSV Deferred Taxes

Deferred Taxes at other companies

Service Corporation InternationalSCI

$7.25M+172%

Other financials

Income statement

Revenue$106.1M-0.9%

Gross profit$38.6M+2.1%

Operating income$25.3M-19.9%

Net income$13.5M-35.5%

EPS (diluted)$0.84-37.3%

Balance sheet

Cash & equivalents$2.9M-37.4%

Total debt$25.4M-5.1%

Total equity$266.9M+19.7%

Total assets$1.3B+5.7%

Cash flow

Operating cash flow$14.9M+8.0%

CapEx$3.9M+23.2%

Free cash flow$11.0M+3.5%

Valuation

Market cap$593.31M-13.6%

Enterprise value$615.82M-13.1%

P/E13.5×-1.2×

P/S1.4×-0.3×

Profitability

Gross margin35.4%+0.1pp

Operating margin21.9%-1.1pp

Net margin10.6%-0.9pp

FCF margin9.7%+1.9pp

Returns & leverage

Return on equity18%-5.3pp

Debt / equity0.1×0.0×

Current ratio1.2×+0.2×

Where this comes from

Reported directly by Carriage Services in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Carriage Services’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Carriage Services's deferred taxes?: Carriage Services (CSV) reported deferred taxes of $1.33M in Q1 2026.
How has Carriage Services's deferred taxes changed year-over-year?: Carriage Services's deferred taxes decreased by 46.2% year-over-year, from $2.46M to $1.33M.
What is the long-term trend for Carriage Services's deferred taxes?: Over 2 years (2022 to 2025), Carriage Services's deferred taxes has grown at a 14.3% compound annual growth rate (CAGR), from $3.05M to $3.98M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.