CARRIAGE SERVICES, INC. Effective Tax Rate
CARRIAGE SERVICES, INC. (CSV) reported Effective Tax Rate of 26.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-26
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, percent for the quarter ending 2019-09-30 was 62.10%, a 77.43% increase year-over-year.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, percent for the quarter ending 2018-09-30 was 35.00%, a 10.26% decline year-over-year.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, percent for the quarter ending 2017-09-30 was 39.00%.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 26.70%, a 21.93% decline from fiscal 2024.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 34.20%, a 22.14% increase from fiscal 2023.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 28.00%, a 1.45% increase from fiscal 2022.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 27.60%, a 9.96% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | 26.70% 10-K · filed 2026-02-26 | |||||
| 2024-12-31 | 34.20% 10-K · filed 2026-02-26 | |||||
| 2023-12-31 | 28.00% 10-K · filed 2026-02-26 | |||||
| 2022-12-31 | 27.60% 10-K · filed 2025-02-28 | |||||
| 2021-12-31 | 25.10% 10-K · filed 2024-03-01 | |||||
| 2020-12-31 | 34.70% 10-K · filed 2023-03-01 | |||||
| 2019-12-31 | 35.10% 10-K · filed 2022-03-02 | |||||
| 2019-09-30 | 62.10% 10-Q · filed 2019-10-30 | 32.50% 10-Q · filed 2019-10-30 | ||||
| 2018-12-31 | 36.20% 10-K · filed 2021-03-02 | |||||
| 2018-09-30 | 35.00% 10-Q · filed 2019-10-30 | 30.30% 10-Q · filed 2018-11-01 | 26.20% 10-Q · filed 2019-10-30 | 28.00% 10-Q · filed 2018-11-01 | ||
| 2018-06-30 | 27.50% 10-Q · filed 2018-07-31 | |||||
| 2017-12-31 | -13.50% 10-K · filed 2020-02-28 | |||||
| 2017-09-30 | 39.00% 10-Q · filed 2017-10-25 | 40.00% 10-Q · filed 2018-11-01 | ||||
| 2017-06-30 | 40.00% 10-Q · filed 2018-07-31 | |||||
| 2016-12-31 | 39.30% 10-K · filed 2019-02-28 | |||||
| 2016-09-30 | 35.20% 10-Q · filed 2017-10-25 | |||||
| 2015-12-31 | 39.70% 10-K · filed 2018-02-21 | |||||
| 2014-12-31 | 32.00% 10-K · filed 2017-02-23 | |||||
| 2013-12-31 | 37.90% 10-K · filed 2016-02-23 | |||||
| 2012-12-31 | 39.70% 10-K · filed 2015-02-25 | |||||
| 2011-12-31 | 42.50% 10-K · filed 2014-03-06 | |||||
| 2010-12-31 | 40.00% 10-K · filed 2013-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EVI INDUSTRIES, INC. (EVI) | United States | $0.253B | 24.64 |
| WW INTERNATIONAL, INC. (WW) | United States | $0.140B | |
| REGIS CORP (RGS) | United States | $0.071B | 10.03 |
| YELP INC (YELP) | United States | $0.997B | 10.65 |
| Dolphin Entertainment, Inc. (DLPN) | United States | $0.014B | -3.92 |
| XWELL, Inc. (XWEL) | United States | $0.008B | |
| UNIFIRST CORP (UNF) | United States | $5.129B | 13.22 |
| H&R BLOCK INC (HRB) | United States | $5.251B | 5.44 |
| SERVICE CORP INTERNATIONAL (SCI) | United States | $10.624B | 19.29 |