CARRIAGE SERVICES, INC. Effective Income Tax Rate Reconciliation, Disposition of Business, Percent
CARRIAGE SERVICES, INC. (CSV) reported Effective Income Tax Rate Reconciliation, Disposition of Business, Percent of 1.10% 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:EffectiveIncomeTaxRateReconciliationDispositionOfBusiness · last filed 2026-02-26
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, disposition of business, percent for the quarter ending 2019-09-30 was 56.40%.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, disposition of business, percent for the quarter ending 2018-09-30 was 0.00%.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, disposition of business, percent for fiscal 2025 was 1.10%, a 175.00% increase from fiscal 2024.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, disposition of business, percent for fiscal 2024 was 0.40%.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, disposition of business, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, disposition of business, percent for fiscal 2022 was 0.20%, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Business, Percent 3 month | Effective Income Tax Rate Reconciliation, Disposition of Business, Percent 9 month | Effective Income Tax Rate Reconciliation, Disposition of Business, Percent 12 month | Effective Income Tax Rate Reconciliation, Disposition of Business, Percent 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | 1.10% 10-K · filed 2026-02-26 | |||
| 2024-12-31 | 0.40% 10-K · filed 2026-02-26 | 0.50% 10-K · filed 2025-02-28 | ||
| 2023-12-31 | 0.00% 10-K · filed 2026-02-26 | |||
| 2022-12-31 | 0.20% 10-K · filed 2025-02-28 | |||
| 2021-12-31 | 0.20% 10-K · filed 2024-03-01 | |||
| 2020-12-31 | 3.40% 10-K · filed 2023-03-01 | |||
| 2019-12-31 | 4.10% 10-K · filed 2022-03-02 | |||
| 2019-09-30 | 56.40% 10-Q · filed 2019-10-30 | 4.80% 10-Q · filed 2019-10-30 | ||
| 2018-12-31 | 0.00% 10-K · filed 2021-03-02 | |||
| 2018-09-30 | 0.00% 10-Q · filed 2019-10-30 | 0.00% 10-Q · filed 2019-10-30 | ||
| 2017-12-31 | 0.00% 10-K · filed 2020-02-28 |
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