CARRIAGE SERVICES, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
CARRIAGE SERVICES, INC. (CSV) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $14.76 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-26
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $14.76M, a 40.30% increase from fiscal 2024.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $10.52M, a 7.87% increase from fiscal 2023.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $9.75M, a 18.75% decline from fiscal 2022.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $12.00M, a 28.98% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.76M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $10.52M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $9.75M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $12.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $9.30M 10-K · filed 2024-03-01 | |
| 2020-12-31 | $5.17M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $4.71M 10-K · filed 2022-03-02 | |
| 2018-12-31 | $3.83M 10-K · filed 2021-03-02 | |
| 2017-12-31 | $11.47M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $11.30M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $12.11M 10-K · filed 2018-02-21 | |
| 2014-12-31 | $7.72M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $8.28M 10-K · filed 2016-02-23 | $8.32M 10-K · filed 2014-03-06 |
| 2012-12-31 | $5.82M 10-K · filed 2015-02-25 | $6.55M 10-K · filed 2013-03-18 |
| 2011-12-31 | $3.67M 10-K · filed 2014-03-06 | $4.06M 10-K · filed 2013-03-18 |
| 2010-12-31 | $4.57M 10-K · filed 2013-03-18 |
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