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State taxes at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$2.28M
Skyline Champion logo
Skyline ChampionSKY
$8.61M

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$1.81B-19.0%
Enterprise value$3.24B-11.1%
P/E13.6×+6.4×
P/S0.5×-0.1×

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:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 taxes?
Century Communities (CCS) reported state taxes of $2.29M in Q4 2025.
How has Century Communities's state taxes changed year-over-year?
Century Communities's state taxes decreased by 39.6% year-over-year, from $3.8M to $2.29M.
What is the long-term trend for Century Communities's state taxes?
Over 2 years (2023 to 2025), Century Communities's state taxes has grown at a -35.2% compound annual growth rate (CAGR), from $21.88M to $9.18M.
What does state taxes mean?
This represents the actual cash outflow for state and local income taxes during the period, net of any refunds received. It reflects the cash impact of regional tax obligations on the company's liquidity. It is used to reconcile the difference between reported tax expense and actual cash payments.