CSI Market
Sign In | Register

Carriage Services Inc (CSV) Annual Balance Sheets

Annual · GAAP · USD millions
Access CSV quarterly Balance Sheets →
Changes in quarterly balance sheet trends offer perspective on how Carriage Services Inc balances growth, leverage, and shareholder equity.
View historic periods: Download as CSV:
Download as CSV
Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
API & Data Feeds
Programmatic access to normalized fundamentals & ratios.
Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent1.69
Cash & Short-term Investments1.00
Accounts receivable40.65
Other Receivables0.00
Inventories7.76
Derivatives, Collateral, Regulatory, Deferred0.00
Assets Held For Sale Current0.00
Other Current Assets5.98
Prepaid Expense, Current AS0.00
Total Current Assets56.08
Equipment/Property/Plant Net286.81
Goodwill net427.90
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.32
Other Assets, Noncurrent574.80
Preneed Cemetery Trust Investments109.15
Preneed Funeral Trust Investments115.42
Preneed Receivables Net Of Allowance For Bad Debts67.06
Receivables From Preneed Funeral Trusts16.26
Cemetery Perpetual Care Trust Investments95.63
Total Assets1,345.91
Liabilities
Accounts Payable, Current AC19.00
Accrued Liabilities, Current AC33.92
Convertible Subordinated Debt, Current LO0.00
Other Liabilities, Current4.30
Taxes Payable0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities57.22
Long-term debt125.44
Total Long-term Debt125.44
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent908.48
Debt And Lease Liability Current-
Operating Lease Liability Current-
Deferred Preneed Cemetery Revenue76.78
Deferred Preneed Funeral Revenue33.66
Total Liabilities1,091.13
Stockholders' Equity
Common Stock Value0.27
Treasury Stock Value-278.75
Additional Paid In Capital Common Stock238.54
Retained Earnings / Accumulated Deficit294.72
Other Equity0.00
Common Stockholder's Equity254.78
Total Stockholder's Equity254.78
Liabilities & Stockholder's Equity1,345.91
4 historic quarters locked

Sign in to unlock the full Carriage Services Inc balance sheet history.

Sign In Create Free Account

About Carriage Services Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 26, 2026
  • Source: csv-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001016281-26-000021

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.