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Income Tax at other companies

Skyline Champion logo
Skyline ChampionSKY
$17.01M-3.9%
LCI Industries logo
LCI IndustriesLCII
$23.05M+12.6%
Berkshire Hathaway logo
Berkshire HathawayBRK.A
$2.14B+350%
Legacy Housing Corporation logo
Legacy Housing CorporationLEGH
$3.37M
Meritage Homes logo
Meritage HomesMTH
$17.22M-53.9%
M/I Homes logo
M/I HomesMHO
$25.5M-34.4%

Segments

By segment

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Factory-built housing$10.92M+72.0%
Financial services$1.17M+382%

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$4.45B+24.6%
Enterprise value$4.25B+30.4%
P/E23.3×+4.4×
P/S+0.3×

Profitability

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

Returns & leverage

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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 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
Line itemYear Ended / March 28,2026Year Ended / March 29,2025Year Ended / March 30,2024
Interest expense(541)(517)(1,649)
Other income, net335222849
Income before income taxes244,700211,070199,180
Income tax expense(54,149)(40,034)(41,275)
Net income190,551171,036157,905
Less: net income attributable to redeemable noncontrolling interest88
Net income attributable to Cavco common stockholders$190,551$171,036$157,817
Comprehensive income

ITEM 16. FORM 10-K SUMMARY

FAQ

What is Cavco Industries's income tax?
Cavco Industries (CVCO) reported income tax of $12.09M in Q1 2026.
How has Cavco Industries's income tax changed year-over-year?
Cavco Industries's income tax increased by 83.4% year-over-year, from $6.59M to $12.09M.
What is the long-term trend for Cavco Industries's income tax?
Over 4 years (2022 to 2026), Cavco Industries's income tax has grown at a 39.6% compound annual growth rate (CAGR), from $14.25M to $54.15M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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