CARRIAGE SERVICES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Carriage Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Carriage Services Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.93M, a 140% increase year-over-year.
  • Carriage Services Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $16.2M, a 29.3% increase year-over-year.
  • Carriage Services Inc annual Income Tax Expense (Benefit) for 2023 was $13.2M, a 18.8% decline from 2022.
  • Carriage Services Inc annual Income Tax Expense (Benefit) for 2022 was $16.2M, a 31.9% increase from 2021.
  • Carriage Services Inc annual Income Tax Expense (Benefit) for 2021 was $12.3M, a 54.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $16.2M $4.93M +$2.87M +140% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $13.4M $3.51M +$240K +7.33% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $13.1M $3.52M -$49K -1.37% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $13.2M $4.29M +$622K +17% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-01
Q3 2023 $12.6M $2.06M -$582K -22% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $13.1M $3.27M -$961K -22.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $14.1M $3.57M -$2.14M -37.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $16.2M $3.67M -$1.19M -24.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $17.4M $2.64M -$2.49M -48.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $19.9M $4.23M +$7.65M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $12.3M $5.7M -$54K -0.94% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $12.3M $4.85M +$879K +22.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-01
Q3 2021 $11.4M $5.13M +$2.27M +79.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $9.16M -$3.42M -$6.72M -204% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $15.9M $5.76M +$7.89M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $7.99M $3.97M +$2.13M +115% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $5.86M $2.85M +$1.92M +207% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $3.94M $3.3M +$1.26M +61.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $2.68M -$2.14M -$4.71M -183% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $7.4M $1.85M +$1.51M +457% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-02
Q3 2019 $5.88M $930K -$98K -9.53% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $5.98M $2.04M +$1.01M +98.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $4.97M $2.58M -$788K -23.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-27
Q4 2018 $5.75M $331K -$3.24M -90.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-02
Q3 2018 $9M $1.03M -$796K -43.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $9.79M $1.03M -$1.95M -65.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $11.7M $3.37M -$1.36M -28.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $13.1M $3.57M +$437K +13.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $12.7M $1.82M -$1.21M -39.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $13.9M $2.98M -$488K -14.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $14.4M $4.72M +$1.68M +55% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $12.7M $3.14M -$85K -2.64% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $12.8M $3.03M +$223K +7.94% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $12.5M $3.47M +$365K +11.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $12.2M $3.05M -$1.56M -33.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $13.7M $3.22M +$143K +4.64% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-21
Q3 2015 $13.6M $2.81M +$417K +17.4% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-03
Q2 2015 $13.2M $3.1M +$620K +25% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $12.6M $4.61M +$3.56M +342% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $9M $3.08M +$1.56M +103% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $7.43M $2.39M +$1.13M +90.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $6.3M $2.48M +$291K +13.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $6.01M $1.04M -$3.24M -75.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $9.25M $1.52M -$730K -32.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $9.98M $1.26M +$1.13M +874% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $8.85M $2.19M +$347K +18.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $8.5M $4.28M +$1.71M +66.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $6.79M $2.25M +$2.16M +2452% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $4.64M $129K -$381K -74.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $5.02M $1.85M +$89K +5.07% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $4.93M $2.57M +$338K +15.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $4.59M $88K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-06
Q3 2011 $510K +$2K +0.39% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $1.76M +$114K +6.94% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $2.24M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $508K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $1.64M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.