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Century Communities CCS Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

Popular logo
PopularBPOP
$41.81M+5.4%
Cal-Maine Foods logo
Cal-Maine FoodsCALM
$93.34M+300%
The Bancorp logo
The BancorpTBBK
$21.02M+16.3%
National Bank Holdings logo
National Bank HoldingsNBHC
-$6.32M-248%
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$874.25K-50.5%
Photronics logo
PhotronicsPLAB
$12.18M-25.0%

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:CurrentIncomeTaxExpenseBenefit.

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 current income tax expense (benefit)?
Century Communities (CCS) reported current income tax expense (benefit) of $15.69M in Q4 2025.
How has Century Communities's current income tax expense (benefit) changed year-over-year?
Century Communities's current income tax expense (benefit) decreased by 43.7% year-over-year, from $27.87M to $15.69M.
What is the long-term trend for Century Communities's current income tax expense (benefit)?
Over 4 years (2021 to 2025), Century Communities's current income tax expense (benefit) has grown at a -19.7% compound annual growth rate (CAGR), from $151.32M to $62.77M.
What does current income tax expense (benefit) mean?
The total current income tax provision recognized in the financial statements for the period, excluding deferred tax impacts. It provides insight into the actual tax liability currently payable to tax authorities based on taxable income generated during the fiscal year.