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Cavco Industries CVCO Income Tax Reconciliation Foreign Income Tax Rate Differential

Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies

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$198.25K-30.1%

Other financials

Income statement

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

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

Operating cash flow$67.4M+74.3%

CapEx$8.0M+31.1%

Free cash flow$59.3M+82.5%

Valuation

Market cap$4.64B-9.7%

Profitability

Gross margin23.5%+0.4pp

Operating margin10.2%+0.7pp

Net margin8.5%0.0pp

FCF margin10.3%+2.5pp

Returns & leverage

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:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.

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 tax reconciliation foreign income tax rate differential?: Cavco Industries (CVCO) reported income tax reconciliation foreign income tax rate differential of $19K in Q1 2026.
What does income tax reconciliation foreign income tax rate differential mean?: Measures the difference between the U.S. federal statutory tax rate and the effective tax rates applicable to the company's foreign earnings. This metric is critical for evaluating the tax implications of international operations and the impact of varying foreign tax regimes on the consolidated tax rate.