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Carriage Services Inc (CSV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Carriage Services Inc balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent2.55
Cash & Short-term Investments2.00
Accounts receivable43.65
Other Receivables136.66
Inventories7.73
Assets Held For Sale Current0.30
Other Current Assets0.00
Total Current Assets67.64
Equipment/Property/Plant Net286.82
Goodwill net428.71
Deferred, Prepaid and Other Assets, Noncurrent1.09
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.32
Other Assets, Noncurrent458.11
Prepaid and Other Current Assets-
Preneed Cemetery Trust Investments111.41
Preneed Funeral Trust Investments115.48
Preneed Receivables Net Of Allowance For Bad Debts66.65
Receivables From Preneed Funeral Trusts16.13
Cemetery Property-
Cemetery Perpetual Care Trust Investments97.43
Total Assets1,365.94
Liabilities
Accounts Payable, Current AC16.30
Accrued Liabilities, Current AC25.47
Convertible Subordinated Debt, Current LO0.79
Other Liabilities, Current3.92
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities46.48
Long-term debt526.02
Total Long-term Debt526.02
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent514.08
Debt And Lease Liability Current-
Deferred Preneed Cemetery Revenue77.81
Deferred Preneed Funeral Revenue32.06
Total Liabilities1,086.58
Stockholders' Equity
Common Stock Value0.28
Treasury Stock Value-278.75
Additional Paid In Capital Common Stock237.37
Retained Earnings / Accumulated Deficit320.48
Other Equity0.00
Common Stockholder's Equity279.37
Total Stockholder's Equity279.37
Liabilities & Stockholder's Equity1,365.94
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About Carriage Services Inc Quarterly 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-Q 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-Q (Period: 20260630)
  • Filed with the SEC: August 6, 2026
  • Source: csv-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001016281-26-000055

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