CARRIAGE SERVICES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
CARRIAGE SERVICES, INC. (CSV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 2.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2025-02-28
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 2.00%, a 11.11% increase from fiscal 2023.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 1.80%, a 1700.00% increase from fiscal 2022.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 0.10%.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2021 was -1.00%, a 152.63% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2024-12-31 | 2.00% 10-K · filed 2025-02-28 |
| 2023-12-31 | 1.80% 10-K · filed 2025-02-28 |
| 2022-12-31 | 0.10% 10-K · filed 2025-02-28 |
| 2021-12-31 | -1.00% 10-K · filed 2024-03-01 |
| 2020-12-31 | 1.90% 10-K · filed 2023-03-01 |
| 2019-12-31 | 4.20% 10-K · filed 2022-03-02 |
| 2018-12-31 | 7.90% 10-K · filed 2021-03-02 |
| 2017-12-31 | -0.10% 10-K · filed 2020-02-28 |
| 2016-12-31 | 0.70% 10-K · filed 2019-02-28 |
| 2015-12-31 | 0.40% 10-K · filed 2018-02-21 |
| 2014-12-31 | 2.60% 10-K · filed 2017-02-23 |
| 2013-12-31 | -2.60% 10-K · filed 2016-02-23 |
| 2012-12-31 | 7.40% 10-K · filed 2015-02-25 |
| 2011-12-31 | 4.30% 10-K · filed 2014-03-06 |
| 2010-12-31 | 1.10% 10-K · filed 2013-03-18 |
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