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Deferred taxes at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$2.43M+249%
Dream Finders Homes logo
Dream Finders HomesDFH
HCI Group logo
HCI GroupHCI
FIB
First Interstate BancSystem, Inc.FIBK
QCR Holdings logo
QCR HoldingsQCRH

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:DeferredIncomeTaxExpenseBenefit.

The official record: Century Communities’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Century Communities's deferred taxes?
Century Communities (CCS) reported deferred taxes of $825K in Q1 2026.
How has Century Communities's deferred taxes changed year-over-year?
Century Communities's deferred taxes increased by 179.7% year-over-year, from $295K to $825K.
What is the long-term trend for Century Communities's deferred taxes?
Over 2 years (2022 to 2025), Century Communities's deferred taxes has grown at a 545.5% compound annual growth rate (CAGR), from $383K to -$15.96M.
What does deferred taxes mean?
The portion of income tax expense or benefit that is attributable to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It represents future tax consequences that will be realized in subsequent periods.