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Century Communities CCS Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$12.85M+15.9%
Skyline Champion logo
Skyline ChampionSKY
$14.21M+5.1%

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%
Enterprise value$3.42B-11.1%
P/E15×+7.1×
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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
Century Communities (CCS) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of 4,082,700,000% in Q4 2025.
How has Century Communities's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Century Communities's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 55.8% year-over-year, from 9,241,300,000% to 4,082,700,000%.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-tax income. This serves as the baseline figure for reconciling the effective tax rate against the statutory rate.