CARRIAGE SERVICES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $13.2M -$3.06M -18.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-01
2022 $16.2M +$3.93M +31.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-01
2021 $12.3M +$4.33M +54.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-01
2020 $7.99M +$590K +7.98% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $7.4M +$1.64M +28.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-02
2018 $5.75M -$7.35M -56.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-02
2017 $13.1M +$418K +3.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $12.7M -$1.06M -7.68% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $13.7M +$4.74M +52.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $9M -$250K -2.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $9.25M +$2.45M +36.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $6.79M +$2.2M +48% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $4.59M -$780K -14.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-06
2010 $5.37M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.