CARRIAGE SERVICES, INC. Federal Income Tax Expense (Benefit), Continuing Operations
CARRIAGE SERVICES, INC. (CSV) reported Federal Income Tax Expense (Benefit), Continuing Operations of $18.76 million 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-26
- CARRIAGE SERVICES, INC. federal income tax expense (benefit), continuing operations for the quarter ending 2025-12-31 was $5.17M, a 23.27% increase year-over-year.
- CARRIAGE SERVICES, INC. federal income tax expense (benefit), continuing operations for the quarter ending 2025-09-30 was $3.14M, a 37.01% decline year-over-year.
- CARRIAGE SERVICES, INC. federal income tax expense (benefit), continuing operations for the quarter ending 2025-06-30 was $5.12M, a 21.86% increase year-over-year.
- CARRIAGE SERVICES, INC. federal income tax expense (benefit), continuing operations for the quarter ending 2025-03-31 was $5.33M, a 42.12% increase year-over-year.
- CARRIAGE SERVICES, INC. federal income tax expense (benefit), continuing operations for fiscal 2025 was $18.76M, a 9.51% increase from fiscal 2024.
- CARRIAGE SERVICES, INC. federal income tax expense (benefit), continuing operations for fiscal 2024 was $17.13M, a 31.58% increase from fiscal 2023.
- CARRIAGE SERVICES, INC. federal income tax expense (benefit), continuing operations for fiscal 2023 was $13.02M, a 17.69% decline from fiscal 2022.
- CARRIAGE SERVICES, INC. federal income tax expense (benefit), continuing operations for fiscal 2022 was $15.81M, a 41.88% increase from fiscal 2021.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 3 month | Federal Income Tax Expense (Benefit), Continuing Operations 6 month | Federal Income Tax Expense (Benefit), Continuing Operations 9 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2025-12-31 | $5.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.31M derived: sum of 2 quarters · filed 2026-02-26 | $13.43M derived: sum of 3 quarters · filed 2026-02-26 | $18.76M 10-K · filed 2026-02-26 |
| 2025-09-30 | $3.14M 10-Q · filed 2025-11-06 | $8.26M derived: sum of 2 quarters · filed 2025-11-06 | $13.59M 10-Q · filed 2025-11-06 | $17.78M derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-06-30 | $5.12M 10-Q · filed 2025-08-07 | $10.45M 10-Q · filed 2025-08-07 | $14.64M derived: sum of 3 quarters · filed 2026-02-26 | $19.62M derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-03-31 | $5.33M 10-Q · filed 2025-05-02 | $9.52M derived: sum of 2 quarters · filed 2026-02-26 | $14.51M derived: sum of 3 quarters · filed 2026-02-26 | $18.71M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $9.18M derived: sum of 2 quarters · filed 2026-02-26 | $13.38M derived: sum of 3 quarters · filed 2026-02-26 | $17.13M 10-K · filed 2026-02-26 |
| 2024-09-30 | $4.98M 10-Q · filed 2025-11-06 | $9.18M derived: sum of 2 quarters · filed 2025-11-06 | $12.93M 10-Q · filed 2025-11-06 | |
| 2024-06-30 | $4.20M 10-Q · filed 2025-08-07 | $7.95M 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | $3.75M 10-Q · filed 2025-05-02 | |||
| 2023-12-31 | $13.02M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $15.81M 10-K · filed 2025-02-28 | |||
| 2021-12-31 | $11.14M 10-K · filed 2024-03-01 | |||
| 2020-12-31 | $8.55M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $7.88M 10-K · filed 2022-03-02 | |||
| 2018-12-31 | $6.62M 10-K · filed 2021-03-02 | |||
| 2017-12-31 | -$4.41M 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $12.66M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $13.74M 10-K · filed 2018-02-21 | |||
| 2014-12-31 | $7.25M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | $9.24M 10-K · filed 2016-02-23 | |||
| 2012-12-31 | $6.79M 10-K · filed 2015-02-25 |
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 |