Unrecognized Tax Benefits of CARRIAGE SERVICES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CARRIAGE SERVICES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CARRIAGE SERVICES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $3,633,000, a 4.7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CARRIAGE SERVICES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,633,000 +$162,000 +4.7% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $3,471,000 +$89,000 +2.6% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $3,382,000 +$88,000 +2.7% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $3,294,000 -$467,000 -12% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $3,761,000 +$105,000 +2.9% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $3,656,000 +$2,965,000 +429% 31 Dec 2020 10-K 01 Mar 2024 2023 FY
Q4 2019 $691,000 +$691,000 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 02 Mar 2022 2021 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 02 Mar 2021 2020 FY
Q4 2016 $0 -$814,000 -100% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $814,000 $0 0% 31 Dec 2015 10-K 21 Feb 2018 2017 FY
Q4 2014 $814,000 -$7,018,000 -90% 31 Dec 2014 10-K 28 Feb 2019 2017 FY
Q3 2014 $515,000 30 Sep 2014 10-Q 29 Oct 2014 2014 Q3
Q4 2013 $7,832,000 +$85,000 +1.1% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $7,747,000 +$130,000 +1.7% 31 Dec 2012 10-K 23 Feb 2016 2015 FY
Q4 2011 $7,617,000 +$221,000 +3% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q4 2010 $7,396,000 31 Dec 2010 10-K 06 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.