Carriage Services CSV Total benefit for income taxes
Total benefit 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:IncomeTaxExpenseBenefitNetOfUncertainTaxPositions.
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 total benefit for income taxes?
- Carriage Services (CSV) reported total benefit for income taxes of $4.91M in Q1 2026.
- How has Carriage Services's total benefit for income taxes changed year-over-year?
- Carriage Services's total benefit for income taxes decreased by 7.9% year-over-year, from $5.33M to $4.91M.
- What is the long-term trend for Carriage Services's total benefit for income taxes?
- Over 4 years (2021 to 2025), Carriage Services's total benefit for income taxes has grown at a 13.9% compound annual growth rate (CAGR), from $11.15M to $18.76M.
- What does total benefit for income taxes mean?
- This represents the aggregate income tax expense or benefit recognized in the financial statements, combining both recurring tax provisions and discrete tax adjustments. It reflects the total tax impact on the company's bottom line for the reporting period. This is the primary figure used to calculate the overall effective tax rate for the enterprise.