CARRIAGE SERVICES, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CARRIAGE SERVICES, INC. (CSV) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
- CARRIAGE SERVICES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $89.00K.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 | |
| 2024-12-31 | $89.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | $88.00K 10-K · filed 2024-03-01 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-28 | |
| 2021-12-31 | $0.00 10-K · filed 2024-03-01 | |
| 2017-12-31 | $0.00 10-K · filed 2018-02-21 | |
| 2016-12-31 | -$229.00K 10-K · filed 2017-02-23 | |
| 2015-12-31 | $299.00K 10-K · filed 2018-02-21 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 | |
| 2013-12-31 | $209.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | $389.00K 10-K · filed 2015-02-25 | |
| 2011-12-31 | $253.00K 10-K · filed 2014-03-06 | |
| 2010-12-31 | $562.00K 10-K · filed 2013-03-18 |
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