CARRIAGE SERVICES, INC. Effective Income Tax Rate Reconciliation, Disposition of Business, Amount
CARRIAGE SERVICES, INC. (CSV) reported Effective Income Tax Rate Reconciliation, Disposition of Business, Amount of $775.00 thousand 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:IncomeTaxReconciliationDispositionOfBusiness · last filed 2026-02-26
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, disposition of business, amount for fiscal 2025 was $775.00K, a 253.88% increase from fiscal 2024.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, disposition of business, amount for fiscal 2024 was $219.00K.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, disposition of business, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, disposition of business, amount for fiscal 2022 was $138.00K, a 33.98% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Business, Amount 12 month |
|---|---|
| 2025-12-31 | $775.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $219.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2022-12-31 | $138.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $103.00K 10-K · filed 2024-03-01 |
| 2020-12-31 | $846.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $911.00K 10-K · filed 2022-03-02 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-02 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 |
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