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Income Tax at other companies

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$12.09M+83.4%
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$17.22M-53.9%
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Berkshire HathawayBRK.B

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%
Enterprise value$3.99B-27.7%
P/E22.1×-8.3×
P/S1.7×-0.7×

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×
Current ratio2.5×+0.1×

Where this comes from

Reported directly by Skyline Champion in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
Skyline Champion (SKY) reported income tax of $8.13M in Q1 2026.
How has Skyline Champion's income tax changed year-over-year?
Skyline Champion's income tax increased by 2.7% year-over-year, from $7.92M to $8.13M.
What is the long-term trend for Skyline Champion's income tax?
Over 4 years (2022 to 2026), Skyline Champion's income tax has grown at a -8.9% compound annual growth rate (CAGR), from $82.39M to $56.76M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.