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Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2024

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure

CARRIAGE SERVICES, INC.

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

(in thousands)


Description			Balance at beginning of year						Charged to costs and expenses						Deduction						Balance at end of year
Year ended December 31, 2022:
Employee severance accruals			$	641					$	1,880					$	1,361					$	1,160
Valuation allowance of the deferred tax asset			198						—						17						181

Year ended December 31, 2023:
Employee severance accruals			$	1,160					$	186					$	799					$	547
Valuation allowance of the deferred tax asset			181						—						25						156

Year Ended December 31, 2024:
Employee severance accruals			$	547					$	6,207					$	4,233					$	2,521
Valuation allowance of the deferred tax asset			156						—						—						156