Skip to content

Cavco Industries CVCO Factory-built housing — Income Tax Expense (Benefit)

Other segment segments

Financial services
$1.17M+382%

Similar metrics at other companies

Healthpeak Properties logo
DOCSenior housing — Income Tax Expense (Benefit)
$1.12M-29.6%
Westlake logo
WLKHousing and Infrastructure Products Segment — Provision for (benefit from) income taxes
$13M-60.6%
UFP Industries, Inc. logo
UFPIConstruction — Income Tax Expense Benefit
$3.64M-38.1%
Starwood Property Trust logo
STWDCommercial and Residential Lending Segment — Income Tax Expense (Benefit)
-$11.73M-4,089%
Berkshire Hathaway logo
BRK.AManufacturing Businesses — Income Tax Expense Benefit
$716M+17.2%
UFP Industries, Inc. logo
UFPIPackaging — Income Tax Expense Benefit
$3.62M-20.1%

Other financials

Income statement

See full
Revenue$550.1M+8.2%
Gross profit$127.1M+9.4%
Operating income$51.5M+33.2%
Net income$42.5M+16.9%
EPS (diluted)$5.43+21.7%

Balance sheet

See full
Cash & equivalents$236.7M-33.5%
Total debt$41.4M-4.9%
Total equity$1.1B+3.6%
Total assets$1.5B+6.0%

Cash flow

See full
Operating cash flow$67.4M+74.3%
CapEx$8.0M+31.1%
Free cash flow$59.3M+82.5%

Valuation

See full
Market cap$4.64B-9.7%
Enterprise value$4.44B-7.5%
P/E24.3×-5.7×
P/S2.1×-0.5×

Profitability

See full
Gross margin23.5%+0.4pp
Operating margin10.2%+0.7pp
Net margin8.5%0.0pp
FCF margin10.3%+2.5pp

Returns & leverage

See full
Return on equity17.6%+1.3pp
Debt / equity0.0×
Current ratio2.5×-0.5×

Where this comes from

Reported directly by Cavco Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Cavco Industries’s 10-K, filed May 22, 2026, on SEC EDGAR. View the filing →

Ask your AI about Cavco Industries's factory-built housing — income tax expense (benefit).

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Cavco Industries's factory-built housing — income tax expense (benefit)?
Cavco Industries (CVCO) reported factory-built housing — income tax expense (benefit) of $10.92M in Q1 2026.
How has Cavco Industries's factory-built housing — income tax expense (benefit) changed year-over-year?
Cavco Industries's factory-built housing — income tax expense (benefit) increased by 72.0% year-over-year, from $6.35M to $10.92M.
What is the long-term trend for Cavco Industries's factory-built housing — income tax expense (benefit)?
Over 4 years (2022 to 2026), Cavco Industries's factory-built housing — income tax expense (benefit) has grown at a 46.3% compound annual growth rate (CAGR), from $10.85M to $49.69M.
What does factory-built housing — income tax expense (benefit) mean?
Reflects the total tax provision or benefit allocated to the housing segment based on its pre-tax earnings and applicable tax jurisdictions. It is essential for understanding the net contribution of the segment to the company's consolidated after-tax results.