Carriage Services CSV Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Carriage Services in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $56.73M in Q1 2026.
- How has Carriage Services's deferred taxes changed year-over-year?
- Carriage Services's deferred taxes increased by 5.3% year-over-year, from $53.89M to $56.73M.
- What is the long-term trend for Carriage Services's deferred taxes?
- Over 5 years (2020 to 2025), Carriage Services's deferred taxes has grown at a 3.6% compound annual growth rate (CAGR), from $46.48M to $55.41M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.