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Cavco Industries CVCO Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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$224.25K-34.1%

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:DeferredForeignIncomeTaxExpenseBenefit.

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 item202620252024
Foreign155133218
44,42746,55344,335
Deferred
Federal8,390(6,022)(2,884)
State1,332(497)(98)
Foreign(78)
9,722(6,519)(3,060)
$54,149$40,034$41,275

ITEM 16. FORM 10-K SUMMARY

FAQ

What is Cavco Industries's deferred foreign income tax expense benefit?
Cavco Industries (CVCO) reported deferred foreign income tax expense benefit of $0 in Q1 2026.
What does deferred foreign income tax expense benefit mean?
Represents the portion of income tax expense or benefit related to foreign operations that is deferred to future periods due to temporary differences between financial reporting and tax reporting bases. This metric helps investors understand the impact of international tax planning and timing differences on the company's global tax liability.

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