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:DeferredIncomeTaxLiabilitiesNet.
The official record: Cavco Industries’s 10-K, filed May 22, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cavco Industries's deferred taxes?
- Cavco Industries (CVCO) reported deferred taxes of $14.72M in Q1 2026.
- What is the long-term trend for Cavco Industries's deferred taxes?
- Over 5 years (2021 to 2026), Cavco Industries's deferred taxes has grown at a 14.8% compound annual growth rate (CAGR), from $7.39M to $14.72M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.