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Cavco Industries CVCO Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

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$2.17M+3.0%

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Cavco Industries (CVCO) reported effective income tax rate reconciliation, state and local income taxes, amount of $2.17M in Q1 2026.
How has Cavco Industries's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Cavco Industries's effective income tax rate reconciliation, state and local income taxes, amount increased by 0.5% year-over-year, from $2.16M to $2.17M.
What is the long-term trend for Cavco Industries's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2022 to 2026), Cavco Industries's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 1.8% compound annual growth rate (CAGR), from $8.08M to $8.67M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Captures the impact of state and local income tax jurisdictions on the company's total tax provision, adjusted for the federal tax benefit of deducting these state taxes. It highlights the geographic tax burden imposed by the various states in which the company operates.