CARRIAGE SERVICES INC Income Taxes Paid
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-06
- CARRIAGE SERVICES INC income taxes paid for the quarter ending 2026-06-30 was $12.94M, a 53.91% increase year-over-year.
- CARRIAGE SERVICES INC income taxes paid for the quarter ending 2026-03-31 was $167.00K, a 88.68% decline year-over-year.
- CARRIAGE SERVICES INC income taxes paid for the quarter ending 2025-12-31 was $6.17M, a 91.61% increase year-over-year.
- CARRIAGE SERVICES INC income taxes paid for the quarter ending 2025-09-30 was $936.00K, a 77.89% decline year-over-year.
- CARRIAGE SERVICES INC income taxes paid for fiscal 2025 was $16.99M, a 2.02% increase from fiscal 2024.
- CARRIAGE SERVICES INC income taxes paid for fiscal 2024 was $16.65M, a 59.40% increase from fiscal 2023.
- CARRIAGE SERVICES INC income taxes paid for fiscal 2023 was $10.45M.
- CARRIAGE SERVICES INC income taxes paid for fiscal 2020 was $2.56M, a 575.93% increase from fiscal 2019.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2026-06-30 | $12.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $13.11M 10-Q · filed 2026-08-06 | $19.28M derived: sum of 3 quarters · filed 2026-08-06 | $20.21M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $167.00K 10-Q · filed 2026-05-07 | $6.34M derived: sum of 2 quarters · filed 2026-05-07 | $7.27M derived: sum of 3 quarters · filed 2026-05-07 | $15.68M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $6.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.11M derived: sum of 2 quarters · filed 2026-02-26 | $15.52M derived: sum of 3 quarters · filed 2026-08-06 | $16.99M 10-K · filed 2026-02-26 |
| 2025-09-30 | $936.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $9.35M derived: sum of 2 quarters · filed 2026-08-06 | $10.82M 10-Q · filed 2025-11-06 | $14.04M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $8.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $9.88M 10-Q · filed 2026-08-06 | $13.10M derived: sum of 3 quarters · filed 2026-08-06 | $17.34M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $1.48M 10-Q · filed 2026-05-07 | $4.70M derived: sum of 2 quarters · filed 2026-05-07 | $8.93M derived: sum of 3 quarters · filed 2026-05-07 | $17.67M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $3.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $7.45M derived: sum of 2 quarters · filed 2026-02-26 | $16.19M derived: sum of 3 quarters · filed 2026-02-26 | $16.65M 10-K · filed 2026-02-26 |
| 2024-09-30 | $4.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $12.97M derived: sum of 2 quarters · filed 2025-11-06 | $13.43M 10-Q · filed 2025-11-06 | $14.49M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $8.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $9.20M 10-Q · filed 2025-08-07 | $10.26M derived: sum of 3 quarters · filed 2026-02-26 | $12.32M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $461.00K 10-Q · filed 2024-05-03 | $1.52M derived: sum of 2 quarters · filed 2026-02-26 | $3.58M derived: sum of 3 quarters · filed 2026-02-26 | $10.68M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.12M derived: sum of 2 quarters · filed 2026-02-26 | $10.22M derived: sum of 3 quarters · filed 2026-02-26 | $10.45M 10-K · filed 2026-02-26 |
| 2023-09-30 | $2.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $9.16M derived: sum of 2 quarters · filed 2024-11-01 | $9.39M 10-Q · filed 2024-11-01 | |
| 2023-06-30 | $7.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $7.33M 10-Q · filed 2024-08-02 | ||
| 2023-03-31 | $230.00K 10-Q · filed 2024-05-03 | |||
| 2022-09-30 | $2.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $5.51M derived: sum of 2 quarters · filed 2023-11-09 | $7.05M 10-Q · filed 2023-11-09 | |
| 2022-06-30 | $2.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $4.50M 10-Q · filed 2023-08-07 | ||
| 2022-03-31 | $1.54M 10-Q · filed 2023-05-05 | |||
| 2021-09-30 | $2.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $9.44M derived: sum of 2 quarters · filed 2022-11-02 | $9.97M 10-Q · filed 2022-11-02 | $19.35M derived: sum of 4 quarters · filed 2022-11-02 |
| 2021-06-30 | $7.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $7.66M 10-Q · filed 2022-08-02 | $17.04M derived: sum of 3 quarters · filed 2022-08-02 | $10.04M derived: sum of 4 quarters · filed 2022-08-02 |
| 2021-03-31 | $532.00K 10-Q · filed 2022-05-03 | $9.90M derived: sum of 2 quarters · filed 2022-05-03 | $2.91M derived: sum of 3 quarters · filed 2022-05-03 | $2.99M derived: sum of 4 quarters · filed 2022-05-03 |
| 2020-12-31 | $9.37M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $2.38M derived: sum of 2 quarters · filed 2021-11-03 | $2.46M derived: sum of 3 quarters · filed 2021-11-03 | $2.56M 10-K · filed 2021-03-02 |
| 2020-09-30 | -$6.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$6.91M derived: sum of 2 quarters · filed 2021-11-03 | -$6.82M 10-Q · filed 2021-11-03 | |
| 2020-06-30 | $81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $177.00K 10-Q · filed 2021-08-04 | ||
| 2020-03-31 | $96.00K 10-Q · filed 2021-05-05 | |||
| 2019-12-31 | $378.00K 10-K · filed 2021-03-02 | |||
| 2018-12-31 | $3.54M 10-K · filed 2021-03-02 | |||
| 2017-12-31 | $5.90M 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $10.87M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $8.28M 10-K · filed 2018-02-21 | |||
| 2014-12-31 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $1.98M derived: sum of 2 quarters · filed 2017-02-23 | $2.38M derived: sum of 3 quarters · filed 2017-02-23 | $2.67M 10-K · filed 2017-02-23 |
| 2014-09-30 | $135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $534.00K derived: sum of 2 quarters · filed 2014-10-29 | $830.00K 10-Q · filed 2014-10-29 | $979.00K derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-06-30 | $399.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $695.00K 10-Q · filed 2014-08-05 | $844.00K derived: sum of 3 quarters · filed 2016-02-23 | $1.20M derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-03-31 | $296.00K 10-Q · filed 2015-05-05 | $445.00K derived: sum of 2 quarters · filed 2016-02-23 | $797.00K derived: sum of 3 quarters · filed 2016-02-23 | $1.03M derived: sum of 4 quarters · filed 2016-02-23 |
| 2013-12-31 | $149.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $501.00K derived: sum of 2 quarters · filed 2016-02-23 | $732.00K derived: sum of 3 quarters · filed 2016-02-23 | $655.00K 10-K · filed 2016-02-23 |
| 2013-09-30 | $352.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $583.00K derived: sum of 2 quarters · filed 2014-10-29 | $506.00K 10-Q · filed 2014-10-29 | -$592.00K derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | $231.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $154.00K 10-Q · filed 2014-08-05 | -$944.00K derived: sum of 3 quarters · filed 2015-02-25 | -$248.00K derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | -$77.00K 10-Q · filed 2014-05-07 | -$1.18M derived: sum of 2 quarters · filed 2015-02-25 | -$479.00K derived: sum of 3 quarters · filed 2015-02-25 | $289.00K derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$402.00K derived: sum of 2 quarters · filed 2015-02-25 | $366.00K derived: sum of 3 quarters · filed 2015-02-25 | $416.00K 10-K · filed 2015-02-25 |
| 2012-09-30 | $696.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $1.46M derived: sum of 2 quarters · filed 2013-11-06 | $1.51M 10-Q · filed 2013-11-06 | $999.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-06-30 | $768.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $818.00K 10-Q · filed 2013-08-08 | $303.00K derived: sum of 3 quarters · filed 2014-03-06 | $891.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-03-31 | $50.00K 10-Q · filed 2013-05-08 | -$465.00K derived: sum of 2 quarters · filed 2014-03-06 | $123.00K derived: sum of 3 quarters · filed 2014-03-06 | |
| 2011-12-31 | -$515.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $73.00K derived: sum of 2 quarters · filed 2014-03-06 | $743.00K 10-K · filed 2014-03-06 | |
| 2011-09-30 | $588.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $1.26M 10-Q · filed 2012-11-07 | ||
| 2011-06-30 | $670.00K 10-Q · filed 2012-08-07 | |||
| 2010-12-31 | $393.00K 10-K · filed 2013-03-18 |