CARRIAGE SERVICES, INC. Increase (Decrease) in Accounts Payable and Accrued Liabilities
CARRIAGE SERVICES, INC. (CSV) reported Increase (Decrease) in Accounts Payable and Accrued Liabilities of -$3.44 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities · last filed 2026-08-06
- CARRIAGE SERVICES, INC. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2026-06-30 was $3.28M, a 450.59% increase year-over-year.
- CARRIAGE SERVICES, INC. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2026-03-31 was -$6.72M.
- CARRIAGE SERVICES, INC. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2025-12-31 was $3.11M.
- CARRIAGE SERVICES, INC. increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2025-09-30 was -$1.23M, a 1273.33% decline year-over-year.
- CARRIAGE SERVICES, INC. increase (decrease) in accounts payable and accrued liabilities for fiscal 2025 was -$369.00K, a 122.83% decline from fiscal 2024.
- CARRIAGE SERVICES, INC. increase (decrease) in accounts payable and accrued liabilities for fiscal 2024 was $1.62M, a 856.21% increase from fiscal 2023.
- CARRIAGE SERVICES, INC. increase (decrease) in accounts payable and accrued liabilities for fiscal 2023 was $169.00K.
- CARRIAGE SERVICES, INC. increase (decrease) in accounts payable and accrued liabilities for fiscal 2022 was -$101.00K, a 119.35% decline from fiscal 2021.
| Period end | Increase (Decrease) in Accounts Payable and Accrued Liabilities 3 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 3 month as first filed | Increase (Decrease) in Accounts Payable and Accrued Liabilities 6 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 6 month as first filed | Increase (Decrease) in Accounts Payable and Accrued Liabilities 9 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 9 month as first filed | Increase (Decrease) in Accounts Payable and Accrued Liabilities 12 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $3.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$3.44M 10-Q · filed 2026-08-06 | -$336.00K derived: sum of 3 quarters · filed 2026-08-06 | -$1.57M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$6.72M 10-Q · filed 2026-05-07 | -$3.61M derived: sum of 2 quarters · filed 2026-05-07 | -$4.84M derived: sum of 3 quarters · filed 2026-05-07 | -$4.25M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $1.88M derived: sum of 2 quarters · filed 2026-02-26 | $2.47M derived: sum of 3 quarters · filed 2026-08-06 | -$369.00K 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$637.00K derived: sum of 2 quarters · filed 2026-08-06 | -$3.48M 10-Q · filed 2025-11-06 | -$5.05M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $595.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$2.25M 10-Q · filed 2026-08-06 | -$3.82M derived: sum of 3 quarters · filed 2026-08-06 | -$3.71M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$2.84M 10-Q · filed 2026-05-07 | -$4.41M derived: sum of 2 quarters · filed 2026-05-07 | -$4.31M derived: sum of 3 quarters · filed 2026-05-07 | -$2.09M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.47M derived: sum of 2 quarters · filed 2026-02-26 | $754.00K derived: sum of 3 quarters · filed 2026-02-26 | $1.62M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $2.33M derived: sum of 2 quarters · filed 2025-11-06 | $3.19M 10-Q · filed 2025-11-06 | |||||
| 2024-06-30 | $2.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $3.08M 10-Q · filed 2025-08-07 | ||||||
| 2024-03-31 | $862.00K 10-Q · filed 2025-05-02 | |||||||
| 2023-12-31 | $169.00K 10-K · filed 2026-02-26 | |||||||
| 2022-12-31 | -$101.00K 10-K · filed 2025-02-28 | |||||||
| 2021-12-31 | $522.00K 10-K · filed 2024-03-01 | |||||||
| 2020-12-31 | $2.70M 10-K · filed 2023-03-01 | |||||||
| 2019-12-31 | -$7.33M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-02 | -$641.00K derived: sum of 2 quarters · filed 2022-03-02 | $1.01M derived: sum of 3 quarters · filed 2022-03-02 | -$580.00K 10-K · filed 2022-03-02 | ||||
| 2019-09-30 | $6.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $8.34M derived: sum of 2 quarters · filed 2019-10-30 | $6.75M 10-Q · filed 2019-10-30 | $5.03M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-06-30 | $1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $61.00K 10-Q · filed 2019-08-01 | -$1.66M derived: sum of 3 quarters · filed 2021-03-02 | $3.07M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2019-03-31 | -$1.59M 10-Q · filed 2019-05-02 | -$3.30M derived: sum of 2 quarters · filed 2021-03-02 | $1.42M derived: sum of 3 quarters · filed 2021-03-02 | $3.61M derived: sum of 4 quarters · filed 2021-03-02 | ||||
| 2018-12-31 | -$1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $3.01M derived: sum of 2 quarters · filed 2021-03-02 | $5.20M derived: sum of 3 quarters · filed 2021-03-02 | $2.04M 10-K · filed 2021-03-02 | ||||
| 2018-09-30 | $4.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $6.92M derived: sum of 2 quarters · filed 2019-10-30 | $3.76M 10-Q · filed 2019-10-30 | $2.90M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | $2.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$964.00K 10-Q · filed 2019-08-01 | -$819.00K 10-Q · filed 2018-07-31 | -$1.82M derived: sum of 3 quarters · filed 2020-02-28 | $489.00K derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2018-03-31 | -$3.15M 10-Q · filed 2019-05-02 | -$3.01M 10-Q · filed 2018-04-27 | -$4.01M derived: sum of 2 quarters · filed 2020-02-28 | -$1.70M derived: sum of 3 quarters · filed 2020-02-28 | -$661.00K derived: sum of 4 quarters · filed 2020-02-28 | |||
| 2017-12-31 | -$859.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $1.45M derived: sum of 2 quarters · filed 2020-02-28 | $2.49M derived: sum of 3 quarters · filed 2020-02-28 | -$3.65M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $2.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $3.35M derived: sum of 2 quarters · filed 2018-11-01 | -$2.79M 10-Q · filed 2018-11-01 | -$970.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$5.10M 10-Q · filed 2018-07-31 | -$3.28M derived: sum of 3 quarters · filed 2019-02-28 | -$4.72M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$6.14M 10-Q · filed 2018-04-27 | -$4.32M derived: sum of 2 quarters · filed 2019-02-28 | -$5.76M derived: sum of 3 quarters · filed 2019-02-28 | -$4.37M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $377.00K derived: sum of 2 quarters · filed 2019-02-28 | $1.77M derived: sum of 3 quarters · filed 2019-02-28 | $2.11M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$1.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-25 | -$52.00K derived: sum of 2 quarters · filed 2017-10-25 | $292.00K 10-Q · filed 2017-10-25 | -$268.00K 10-Q · filed 2016-10-26 | -$2.67M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-06-30 | $1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $1.74M 10-Q · filed 2017-07-28 | $1.21M 10-Q · filed 2016-07-26 | -$1.23M derived: sum of 3 quarters · filed 2018-02-21 | $4.13M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-03-31 | $344.00K 10-Q · filed 2017-04-26 | -$147.00K 10-Q · filed 2016-04-26 | -$2.62M derived: sum of 2 quarters · filed 2018-02-21 | $2.74M derived: sum of 3 quarters · filed 2018-02-21 | $6.81M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | -$2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $2.40M derived: sum of 2 quarters · filed 2018-02-21 | $6.46M derived: sum of 3 quarters · filed 2018-02-21 | $1.45M 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | $5.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-26 | $9.43M derived: sum of 2 quarters · filed 2016-10-26 | $4.41M 10-Q · filed 2016-10-26 | $5.21M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $4.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-26 | -$953.00K 10-Q · filed 2016-07-26 | -$153.00K derived: sum of 3 quarters · filed 2017-02-23 | $602.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$5.02M 10-Q · filed 2016-04-26 | -$4.22M derived: sum of 2 quarters · filed 2017-02-23 | -$3.46M derived: sum of 3 quarters · filed 2017-02-23 | -$3.19M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $1.55M derived: sum of 2 quarters · filed 2017-02-23 | $1.82M derived: sum of 3 quarters · filed 2017-02-23 | -$562.00K 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $755.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $1.02M derived: sum of 2 quarters · filed 2015-11-03 | -$1.36M 10-Q · filed 2015-11-03 | $232.00K derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-06-30 | $270.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$2.12M 10-Q · filed 2015-08-04 | -$523.00K derived: sum of 3 quarters · filed 2016-02-23 | -$2.24M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-03-31 | -$2.39M 10-Q · filed 2015-05-05 | -$793.00K derived: sum of 2 quarters · filed 2016-02-23 | -$2.51M derived: sum of 3 quarters · filed 2016-02-23 | -$965.00K derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2013-12-31 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$123.00K derived: sum of 2 quarters · filed 2016-02-23 | $1.42M derived: sum of 3 quarters · filed 2016-02-23 | $1.14M 10-K · filed 2016-02-23 | ||||
| 2013-09-30 | -$1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | -$172.00K derived: sum of 2 quarters · filed 2014-10-29 | -$452.00K 10-Q · filed 2014-10-29 | -$972.00K 10-Q · filed 2013-11-06 | $3.69M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-06-30 | $1.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | $1.26M 10-Q · filed 2014-08-05 | $2.29M 10-Q · filed 2013-08-08 | $5.40M derived: sum of 3 quarters · filed 2015-02-25 | $2.81M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2013-03-31 | -$280.00K 10-Q · filed 2014-05-07 | -$48.00K 10-Q · filed 2013-05-08 | $3.86M derived: sum of 2 quarters · filed 2015-02-25 | $1.27M derived: sum of 3 quarters · filed 2015-02-25 | $4.03M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2012-12-31 | $4.14M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $1.55M derived: sum of 2 quarters · filed 2015-02-25 | $4.31M derived: sum of 3 quarters · filed 2015-02-25 | -$1.00M 10-K · filed 2015-02-25 | -$7.20M 10-K · filed 2013-03-18 | |||
| 2012-09-30 | -$2.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $171.00K derived: sum of 2 quarters · filed 2013-11-06 | -$5.14M 10-Q · filed 2013-11-06 | -$5.40M 10-Q · filed 2012-11-07 | -$3.41M derived: sum of 4 quarters · filed 2014-03-06 | |||
| 2012-06-30 | $2.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$2.55M 10-Q · filed 2013-08-08 | -$2.40M 10-Q · filed 2012-08-07 | -$819.00K derived: sum of 3 quarters · filed 2014-03-06 | -$1.25M derived: sum of 4 quarters · filed 2014-03-06 | |||
| 2012-03-31 | -$5.31M 10-Q · filed 2013-05-08 | -$5.20M 10-Q · filed 2012-05-07 | -$3.58M derived: sum of 2 quarters · filed 2014-03-06 | -$4.01M derived: sum of 3 quarters · filed 2014-03-06 | $5.77M derived: sum of 4 quarters · filed 2014-03-06 | |||
| 2011-12-31 | $1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $1.30M derived: sum of 2 quarters · filed 2014-03-06 | $11.08M derived: sum of 3 quarters · filed 2014-03-06 | $5.19M 10-K · filed 2014-03-06 | $7.01M 10-K · filed 2012-03-09 | |||
| 2011-09-30 | -$436.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $9.35M derived: sum of 2 quarters · filed 2012-11-07 | $3.46M 10-Q · filed 2012-11-07 | $3.32M 10-Q · filed 2011-11-07 | $7.30M derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2011-06-30 | $9.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $3.89M 10-Q · filed 2012-08-07 | $3.90M 10-Q · filed 2011-08-05 | $7.74M derived: sum of 3 quarters · filed 2013-03-18 | $5.97M derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2011-03-31 | -$5.89M 10-Q · filed 2012-05-07 | -$2.05M derived: sum of 2 quarters · filed 2013-03-18 | -$3.82M derived: sum of 3 quarters · filed 2013-03-18 | |||||
| 2010-12-31 | $3.85M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $2.08M derived: sum of 2 quarters · filed 2013-03-18 | $2.05M 10-K · filed 2013-03-18 | $2.98M 10-K · filed 2012-03-09 | ||||
| 2010-09-30 | -$1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$1.80M 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | -$32.00K 10-Q · filed 2011-08-05 | |||||||
| 2009-12-31 | -$2.07M 10-K · filed 2012-03-09 |
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