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Century Communities CCS Deferred Tax Liabilities - Leasing Arrangements

Deferred Tax Liabilities - Leasing Arrangements at other companies

PepsiCo logo
PepsiCoPEP
$819M+6.1%
MSCI logo
MSCIMSCI
$23.6M-6.5%
PNC Financial Services logo
PNC Financial ServicesPNC
$798M-13.2%
Keysight Technologies logo
Keysight TechnologiesKEYS
$52M0.0%
Bank of America logo
Bank of AmericaBAC
$3.25B+7.4%
U.S. Bancorp logo
U.S. BancorpUSB
$1.09B-14.6%

Other financials

Income statement

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Revenue$789.7M-12.6%
Net income$24.4M-38.0%
EPS (diluted)$0.84-33.3%

Balance sheet

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Cash & equivalents$108.5M-18.5%
Total debt$1.5B-1.2%
Total equity$2.6B-1.0%
Total assets$4.5B-1.0%

Cash flow

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Operating cash flow-$50.3M-37.6%
CapEx$6.8M+100%
Free cash flow-$57.1M-42.9%

Valuation

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Market cap$1.99B-19.0%

Profitability

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Operating margin7.2%
Net margin3.3%-3.8pp
FCF margin2.7%+2.0pp

Returns & leverage

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Return on equity5.2%-7.2pp
Debt / equity0.6×0.0×

Where this comes from

Reported directly by Century Communities in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesLeasingArrangements.

The official record: Century Communities’s 10-K, filed January 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Century Communities's deferred tax liabilities - leasing arrangements?
Century Communities (CCS) reported deferred tax liabilities - leasing arrangements of $2.65M in Q4 2025.
How has Century Communities's deferred tax liabilities - leasing arrangements changed year-over-year?
Century Communities's deferred tax liabilities - leasing arrangements decreased by 21.0% year-over-year, from $3.36M to $2.65M.
What is the long-term trend for Century Communities's deferred tax liabilities - leasing arrangements?
Over 5 years (2020 to 2025), Century Communities's deferred tax liabilities - leasing arrangements has grown at a -7.8% compound annual growth rate (CAGR), from $3.99M to $2.65M.