CARRIAGE SERVICES, INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
CARRIAGE SERVICES, INC. (CSV) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $200.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-26
- CARRIAGE SERVICES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was $200.00K, a 100.00% increase from fiscal 2024.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $100.00K, a 0.00% change from fiscal 2023.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $100.00K, a 0.00% change from fiscal 2022.
- CARRIAGE SERVICES, INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $100.00K, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $100.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $100.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $100.00K 10-K · filed 2024-03-01 |
| 2021-12-31 | $100.00K 10-K · filed 2023-03-01 |
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