Cavco Industries CVCO Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Cavco Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Cavco Industries's deferred taxes?
- Cavco Industries (CVCO) reported deferred taxes of $2.43M in Q1 2026.
- How has Cavco Industries's deferred taxes changed year-over-year?
- Cavco Industries's deferred taxes increased by 249.1% year-over-year, from -$1.63M to $2.43M.
- What is the long-term trend for Cavco Industries's deferred taxes?
- Over 4 years (2022 to 2026), Cavco Industries's deferred taxes has grown at a 52.6% compound annual growth rate (CAGR), from -$1.79M to $9.72M.
- What does deferred taxes mean?
- Reflects the net change in deferred tax assets and liabilities during the reporting period, resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It provides insight into future cash tax obligations or potential tax savings that will materialize in subsequent periods.