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Century Communities CCS Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

Minerals Technologies logo
Minerals TechnologiesMTX
$800K
Century Communities logo
Century CommunitiesCCS
$2.29M-39.6%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$4.05M
ePlus logo
ePlusPLUS
$2.79M-6.0%
The Bancorp logo
The BancorpTBBK
$1.58M
Aveanna Healthcare Holdings Inc. logo
Aveanna Healthcare Holdings Inc.AVAH
$717.5K

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