Carriage Services CSV Expense for income taxes
Expense for income taxes at other companies
Other financials
Where this comes from
Reported directly by Carriage Services in its filing.
Tagged under the XBRL concept csv:IncomeTaxExpenseBenefitBeforeDiscreteIncomeTaxItems.
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 expense for income taxes?
- Carriage Services (CSV) reported expense for income taxes of $5.16M in Q1 2026.
- How has Carriage Services's expense for income taxes changed year-over-year?
- Carriage Services's expense for income taxes decreased by 37.0% year-over-year, from $8.19M to $5.16M.
- What does expense for income taxes mean?
- This represents the standard income tax provision calculated on earnings from continuing operations before accounting for discrete, non-recurring tax events. It provides a normalized view of the company's effective tax rate based on statutory requirements. This metric is critical for assessing the underlying tax burden on recurring business activities.