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Century Communities CCS Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Century Communities (CCS) reported effective income tax rate reconciliation, state and local income taxes, amount of $1.82M in Q4 2025.
How has Century Communities's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Century Communities's effective income tax rate reconciliation, state and local income taxes, amount decreased by 52.8% year-over-year, from $3.86M to $1.82M.
What is the long-term trend for Century Communities's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Century Communities's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -25.8% compound annual growth rate (CAGR), from $24.12M to $7.29M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The dollar amount of tax expense or benefit resulting from state and local income tax obligations, adjusted for federal tax deductibility. This metric highlights the geographic tax cost component of the company's total tax reconciliation.