CARRIAGE SERVICES, INC. Share-based Payment Arrangement, Expense, Tax Benefit
CARRIAGE SERVICES, INC. (CSV) reported Share-based Payment Arrangement, Expense, Tax Benefit of -$2.80 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-26
- CARRIAGE SERVICES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2018-06-30 was $0.00.
- CARRIAGE SERVICES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2018-03-31 was -$700.00K.
- CARRIAGE SERVICES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2017-12-31 was $800.00K.
- CARRIAGE SERVICES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2017-09-30 was -$70.00K.
- CARRIAGE SERVICES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was -$2.80M, a 450.00% decline from fiscal 2024.
- CARRIAGE SERVICES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $800.00K.
- CARRIAGE SERVICES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $0.00.
- CARRIAGE SERVICES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$2.80M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $800.00K 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $0.00 10-K · filed 2025-02-28 | $1.20M 10-K · filed 2024-03-01 | |||
| 2021-12-31 | $1.20M 10-K · filed 2023-03-01 | -$1.20M 10-K · filed 2022-03-02 | |||
| 2020-12-31 | $100.00K 10-K · filed 2023-03-01 | ||||
| 2019-12-31 | $400.00K 10-K · filed 2022-03-02 | ||||
| 2018-12-31 | $800.00K 10-K · filed 2021-03-02 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$700.00K 10-Q · filed 2018-07-31 | $100.00K derived: sum of 3 quarters · filed 2019-02-28 | $30.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2018-03-31 | -$700.00K 10-Q · filed 2018-04-27 | $100.00K derived: sum of 2 quarters · filed 2019-02-28 | $30.00K derived: sum of 3 quarters · filed 2019-02-28 | -$29.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $730.00K derived: sum of 2 quarters · filed 2019-02-28 | $671.00K derived: sum of 3 quarters · filed 2019-02-28 | $100.00K 10-K · filed 2019-02-28 | $94.00M 10-K · filed 2018-02-21 |
| 2017-09-30 | -$70.00K 10-Q · filed 2017-10-25 | -$129.00K derived: sum of 2 quarters · filed 2017-10-25 | -$700.00K 10-Q · filed 2017-10-25 | ||
| 2017-06-30 | -$59.00K 10-Q · filed 2017-07-28 |
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