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Century Communities CCS Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$2.54M+17.3%
Skyline Champion logo
Skyline ChampionSKY
$2.61M-14.8%

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:CurrentStateAndLocalTaxExpenseBenefit.

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 state and local tax expense benefit?
Century Communities (CCS) reported current state and local tax expense benefit of $2.56M in Q4 2025.
How has Century Communities's current state and local tax expense benefit changed year-over-year?
Century Communities's current state and local tax expense benefit decreased by 46.9% year-over-year, from $4.82M to $2.56M.
What is the long-term trend for Century Communities's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Century Communities's current state and local tax expense benefit has grown at a -24.1% compound annual growth rate (CAGR), from $30.87M to $10.24M.
What does current state and local tax expense benefit mean?
Represents the current tax expense or benefit incurred at the state and local jurisdiction levels for the reporting period. This metric reflects the immediate tax obligations or credits recognized by the company based on its operations within specific sub-national geographic regions.