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Carriage Services's tax expense for the months ended in Mar. 2024 was $3.7 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was $13.3 Mil.
The historical data trend for Carriage Services's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Carriage Services Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 7.88 | 8.55 | 11.15 | 15.81 | 13.02 |
Carriage Services Quarterly Data | ||||||||||||||||||||
Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Tax Expense | Get a 7-Day Free Trial | 3.50 | 3.42 | 2.13 | 3.97 | 3.75 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $13.3 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Carriage Services (NYSE:CSV) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Carriage Services's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Julie Sanders | director | 3040 POST OAK BLVD., CARRIAGE SERVICES, SUITE 300, HOUSTON TX 77056 |
Somer Webb | director | C/O SOLO BRANDS, INC., 1001 MUSTANG DRIVE, GRAPEVILLE TX 76051 |
Charles Fargason | director | 11510 QUAIL HOLLOW LANE, HOUSTON TX 77024 |
Melvin C Payne | director, officer: CEO | 3040 POST OAK BLVD, SUITE 300, HOUSTON TX 77056 |
Paul Donald Elliott | other: Regional Partner | 5219 LAURELWOOD, KINGWOOD TX 77345 |
Shane Pudenz | officer: VP of Sales and Marketing | 3040 POST OAK BLVD., CARRIAGE SERVICES, SUITE 200, HOUSTON TX 77056 |
Lance Kian Granmayeh | officer: EVP, CFO and Treasurer | 1201 LOUISIANA STREET, SUITE 3100, HOUSTON TX 77002 |
Patteson Donald Douglas Jr | director | 1111 BAGBY, SUITE 1600, HOUSTON TX 77002 |
Adeola Olaniyan | other: Principal Accounting Officer | 3040 POST OAK BLVD., SUITE 300, HOUSTON TX 77056 |
Steven D Metzger | other: Senior VP and General Counsel | 6332 SCHILLER STREET, HOUSTON TX 77055 |
Carlos R. Quezada | officer: VP of Cemetery Sales/Marketing | 3040 POST OAK BLVD., SUITE 300, HOUSTON TX 77056 |
Carl Benjamin Brink | officer: Principal Financial Officer | 28634 PLEASANT FOREST DRIVE, KATY TX 77056 |
Robbie Pape | other: Sr. VP & Regional Partner | 3040 POST OAK BLVD, SUITE 300, HOUSTON TX 77056 |
Peggy Schappaugh | officer: VP of Operations & Acquistions | 3040 POST OAK BLVD., SUITE 300, HOUSTON TX 77056 |
Shawn R Phillips | other: Regional Partner | 3040 POST OAK BLVD, SUITE 300, HOUSTON TX 77056 |
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