Carriage Services CSV Benefit related to discrete income tax items
Benefit related to discrete income tax items at other companies
Other financials
Where this comes from
Reported directly by Carriage Services in its filing.
Tagged under the XBRL concept csv:IncomeTaxExpenseBenefitUncertainTaxPositions.
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 benefit related to discrete income tax items?
- Carriage Services (CSV) reported benefit related to discrete income tax items of -$256K in Q1 2026.
- How has Carriage Services's benefit related to discrete income tax items changed year-over-year?
- Carriage Services's benefit related to discrete income tax items increased by 91.1% year-over-year, from -$2.86M to -$256K.
- What is the long-term trend for Carriage Services's benefit related to discrete income tax items?
- Over 4 years (2021 to 2025), Carriage Services's benefit related to discrete income tax items has grown at a 30.9% compound annual growth rate (CAGR), from -$1.17M to -$3.44M.
- What does benefit related to discrete income tax items mean?
- This captures the financial impact of discrete tax adjustments, including changes in estimates, tax law updates, or the resolution of uncertain tax positions. These items are distinct from the recurring tax provision and can cause significant volatility in net income. Understanding these items helps investors isolate the impact of tax planning and regulatory changes from operational results.