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Cavco Industries CVCO Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

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$0+100%

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×
Current ratio2.5×-0.5×

Where this comes from

Reported directly by Cavco Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.

The official record: Cavco Industries’s 10-K, filed May 22, 2026, on SEC EDGAR. View the filing →

Questions, answered.

What is Cavco Industries's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
Cavco Industries (CVCO) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $0 in Q1 2026.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
The change in the valuation allowance established against deferred tax assets, representing management's assessment of the likelihood that these assets will be realized. A decrease in the allowance typically indicates improved future earnings expectations, while an increase suggests potential tax asset impairment.