CARRIAGE SERVICES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CARRIAGE SERVICES, INC. (CSV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.02 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-02-28
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.02M, a 17.94% increase from fiscal 2023.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $864.00K, a 1364.41% increase from fiscal 2022.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $59.00K.
- CARRIAGE SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was -$423.00K, a 191.96% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.02M 10-K · filed 2025-02-28 | |
| 2023-12-31 | $864.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | $59.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$423.00K 10-K · filed 2024-03-01 | |
| 2020-12-31 | $460.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $947.00K 10-K · filed 2022-03-02 | |
| 2018-12-31 | $1.45M 10-K · filed 2021-03-02 | |
| 2017-12-31 | -$36.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $213.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $155.00K 10-K · filed 2018-02-21 | |
| 2014-12-31 | $583.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$633.00K 10-K · filed 2016-02-23 | -$630.00K 10-K · filed 2014-03-06 |
| 2012-12-31 | $1.27M 10-K · filed 2015-02-25 | $1.42M 10-K · filed 2013-03-18 |
| 2011-12-31 | $464.00K 10-K · filed 2014-03-06 | $514.00K 10-K · filed 2013-03-18 |
| 2010-12-31 | $136.00K 10-K · filed 2013-03-18 |
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