CARRIAGE SERVICES, INC. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
CARRIAGE SERVICES, INC. (CSV) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $500.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $500.00K.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $400.00K.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $300.00K.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $200.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $500.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $400.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $300.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $200.00K 10-K · filed 2024-03-01 |
| 2021-12-31 | $100.00K 10-K · filed 2023-03-01 |
| 2016-12-31 | $0.00 10-K · filed 2017-02-23 |
| 2015-12-31 | $44.00K 10-K · filed 2017-02-23 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-23 |
| 2014-09-30 | $0.00 10-Q · filed 2014-10-29 |
| 2013-12-31 | $506.00K 10-K · filed 2015-02-25 |
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