CARRIAGE SERVICES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
CARRIAGE SERVICES, INC. (CSV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -3.00% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-03-31 was 0.30%.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -3.00%, a 3100.00% decline from fiscal 2024.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.10%.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|---|
| 2025-12-31 | -3.00% 10-K · filed 2026-02-26 | ||
| 2024-12-31 | 0.10% 10-K · filed 2026-02-26 | ||
| 2023-12-31 | 0.00% 10-K · filed 2026-02-26 | ||
| 2018-06-30 | 0.30% 10-Q · filed 2018-07-31 | ||
| 2018-03-31 | 0.30% 10-Q · filed 2018-04-27 |
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