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Century Communities CCS State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

Cavco Industries logo
Cavco IndustriesCVCO
3.5%
Skyline Champion logo
Skyline ChampionSKY
3.2%

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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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 state income taxes – net of federal income tax benefit?
Century Communities (CCS) reported state income taxes – net of federal income tax benefit of 3.8% in Q4 2025.
What does state income taxes – net of federal income tax benefit mean?
The percentage contribution of state and local income taxes to the variance between the statutory federal tax rate and the company's effective tax rate. It quantifies the tax efficiency of the company's geographic footprint.