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Century Communities CCS Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

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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:IncomeTaxReconciliationOtherAdjustments.

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, other adjustments, amount?
Century Communities (CCS) reported effective income tax rate reconciliation, other adjustments, amount of -$464.5K in Q4 2025.
How has Century Communities's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
Century Communities's effective income tax rate reconciliation, other adjustments, amount decreased by 94.8% year-over-year, from -$238.5K to -$464.5K.
What is the long-term trend for Century Communities's effective income tax rate reconciliation, other adjustments, amount?
Over 2 years (2023 to 2025), Century Communities's effective income tax rate reconciliation, other adjustments, amount has grown at a 8.2% compound annual growth rate (CAGR), from -$1.59M to -$1.86M.