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Cavco Industries CVCO Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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$14.21M+5.1%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
Cavco Industries (CVCO) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $12.85M in Q1 2026.
How has Cavco Industries's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Cavco Industries's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 15.9% year-over-year, from $11.08M to $12.85M.
What is the long-term trend for Cavco Industries's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2022 to 2026), Cavco Industries's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 3.7% compound annual growth rate (CAGR), from $44.52M to $51.39M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The total income tax expense or benefit calculated by applying the statutory federal income tax rate to the company's pre-tax income. This serves as the baseline figure in the tax reconciliation table before accounting for specific credits, deductions, or state-level adjustments.