What does income taxes at U.S. statutory rate of 21% mean?

Represents the theoretical income tax expense calculated by applying the standard U.S. federal corporate statutory tax rate to the company's earnings before taxes. This metric is used as the starting point for reconciling the statutory rate to the company's actual effective tax rate.

Cavco Industries CVCO Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Skyline ChampionSKY

21%0.0pp

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$4.64B-9.7%

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 / equity0×0.0×

Current ratio2.5×-0.5×

Where this comes from

Reported directly by Cavco Industries in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: Cavco Industries (CVCO) reported income taxes at U.S. statutory rate of 21% of 21% in Q1 2026.
What does income taxes at U.S. statutory rate of 21% mean?: Represents the theoretical income tax expense calculated by applying the standard U.S. federal corporate statutory tax rate to the company's earnings before taxes. This metric is used as the starting point for reconciling the statutory rate to the company's actual effective tax rate.