CARRIAGE SERVICES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CARRIAGE SERVICES, INC. (CSV) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $162.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
- CARRIAGE SERVICES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $162.00K.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $88.00K, a 83.49% decline from fiscal 2022.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $533.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $162.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2023-12-31 | $88.00K 10-K · filed 2026-02-26 | $0.00 10-K · filed 2024-03-01 |
| 2022-12-31 | $533.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $0.00 10-K · filed 2024-03-01 | |
| 2020-12-31 | $691.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-02 | $691.00K 10-K · filed 2020-02-28 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-02 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 | |
| 2016-12-31 | $17.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-21 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 | |
| 2013-12-31 | $93.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | $259.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-06 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EVI INDUSTRIES, INC. (EVI) | United States | $0.253B | 24.64 |
| WW INTERNATIONAL, INC. (WW) | United States | $0.140B | |
| REGIS CORP (RGS) | United States | $0.071B | 10.03 |
| YELP INC (YELP) | United States | $0.997B | 10.65 |
| Dolphin Entertainment, Inc. (DLPN) | United States | $0.014B | -3.92 |
| XWELL, Inc. (XWEL) | United States | $0.008B | |
| UNIFIRST CORP (UNF) | United States | $5.129B | 13.22 |
| H&R BLOCK INC (HRB) | United States | $5.251B | 5.44 |
| SERVICE CORP INTERNATIONAL (SCI) | United States | $10.624B | 19.29 |