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Cavco Industries CVCO Financial services — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by Cavco Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Cavco Industries’s 10-K, filed May 22, 2026.
- Filed
- May 22, 2026, 5:01 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-037782
| Interest expense | (541) | — | (541) | |||
| Other income, net | 334 | 1 | 335 | |||
| Income before income taxes | 221,380 | 23,320 | 244,700 | |||
| Income tax expense | (49,693) | (4,456) | (54,149) | |||
| Net Income | $ | $171,687 | $ | $18,864 | $ | $190,551 |
| Year Ended March 28, 2026 | ||||||
| Factory-built housing | Financial services | Consolidated | ||||
| Depreciation | $ | $20,859 | $ | $220 | $ | $21,079 |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Cavco Industries's financial services — income tax expense (benefit)?
- Cavco Industries (CVCO) reported financial services — income tax expense (benefit) of $1.17M in Q1 2026.
- How has Cavco Industries's financial services — income tax expense (benefit) changed year-over-year?
- Cavco Industries's financial services — income tax expense (benefit) increased by 382.2% year-over-year, from $242K to $1.17M.
- What is the long-term trend for Cavco Industries's financial services — income tax expense (benefit)?
- Over 4 years (2022 to 2026), Cavco Industries's financial services — income tax expense (benefit) has grown at a 7.0% compound annual growth rate (CAGR), from $3.39M to $4.46M.
- What does financial services — income tax expense (benefit) mean?
- Represents the provision for income taxes or the benefit derived from tax credits applicable to the financial services segment. It reflects the impact of tax regulations on the segment's net contribution to the overall company.
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