What is Skyline Champion's deferred taxes?

Skyline Champion (SKY) reported deferred taxes of $3.39M in Q1 2026.

How has Skyline Champion's deferred taxes changed year-over-year?

Skyline Champion's deferred taxes decreased by 58.2% year-over-year, from $8.12M to $3.39M.

What is the long-term trend for Skyline Champion's deferred taxes?

Over 3 years (2023 to 2026), Skyline Champion's deferred taxes has grown at a 155.5% compound annual growth rate (CAGR), from -$1.13M to -$18.8M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Skyline Champion SKY Deferred Taxes

Deferred Taxes at other companies

Cavco IndustriesCVCO

$619K+109%

PultegroupPHM

$9.29M-54.5%

D.R. HortonDHI

-$33.6M+36.6%

Lowe's CompaniesLOW

$203M+61.1%

LennarLEN

$44.21M+88.3%

Sun CommunitiesSUI

-$15M-51.5%

Other financials

Income statement

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Revenue$621.3M+4.6%

Gross profit$154.4M+1.3%

Operating income$36.0M-14.7%

Net income$29.7M-18.4%

EPS (diluted)$0.54-14.3%

Balance sheet

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Cash & equivalents$638.3M+4.6%

Total debt$50.8M-12.0%

Total equity$1.6B+1.8%

Total assets$2.1B+1.0%

Cash flow

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Operating cash flow$52.7M+14.6%

CapEx$9.2M-26.7%

Free cash flow$43.5M+30.1%

Valuation

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Market cap$4.57B-24.2%

Profitability

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Gross margin26.4%-0.3pp

Operating margin9.5%-0.1pp

Net margin7.8%-0.2pp

FCF margin10.1%+2.5pp

Returns & leverage

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Return on equity13.3%-0.1pp

Debt / equity0×0.0×

Current ratio2.5×+0.1×

Where this comes from

Reported directly by Skyline Champion in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Skyline Champion’s 10-K, filed May 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Skyline Champion's deferred taxes?: Skyline Champion (SKY) reported deferred taxes of $3.39M in Q1 2026.
How has Skyline Champion's deferred taxes changed year-over-year?: Skyline Champion's deferred taxes decreased by 58.2% year-over-year, from $8.12M to $3.39M.
What is the long-term trend for Skyline Champion's deferred taxes?: Over 3 years (2023 to 2026), Skyline Champion's deferred taxes has grown at a 155.5% compound annual growth rate (CAGR), from -$1.13M to -$18.8M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.