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Cavco Industries CVCO Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies

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Paycom Software logo
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$2.3M+16.5%
Trex Company logo
Trex CompanyTREX
$108.25K-2.5%
Seaboard logo
SeaboardSEB
$1.5M
Cavco Industries logo
Cavco IndustriesCVCO
$425K+6.3%
ALH
Alliance Laundry Holdings Inc.ALH
0.6%-0.3pp

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:IncomeTaxReconciliationTaxCreditsResearch.

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, tax credit, research, amount?
Cavco Industries (CVCO) reported effective income tax rate reconciliation, tax credit, research, amount of $425K in Q1 2026.
How has Cavco Industries's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
Cavco Industries's effective income tax rate reconciliation, tax credit, research, amount increased by 6.3% year-over-year, from $400K to $425K.
What is the long-term trend for Cavco Industries's effective income tax rate reconciliation, tax credit, research, amount?
Over 4 years (2022 to 2026), Cavco Industries's effective income tax rate reconciliation, tax credit, research, amount has grown at a 35.8% compound annual growth rate (CAGR), from $500K to $1.7M.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
The total monetary value of tax credits claimed for qualified research and development activities. This metric reflects the company's investment in innovation and the resulting fiscal support provided by tax authorities.