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Skyline Champion SKY Income Tax Reconciliation Repatriation Of Foreign Earnings

Income Tax Reconciliation Repatriation Of Foreign Earnings at other companies

Adient logo
AdientADNT
$5.75M+27.8%
Skyline Champion logo
Skyline ChampionSKY
$205.5K-13.9%
AvePoint, Inc. logo
AvePoint, Inc.AVPT
$0—
ALH
Alliance Laundry Holdings Inc.ALH
$0—
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CalixCALX
$114.25K—
Hyatt Hotels logo
Hyatt HotelsH
$500K—

Other financials

Income statement

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Revenue$710.2M+1.3%
Gross profit$179.3M-5.6%
Operating income$60.3M-23.2%
Net income$49.2M-24.0%
EPS (diluted)$0.89-21.2%

Balance sheet

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Cash & equivalents$784.7M+29.6%
Total debt$23.8M-1.4%
Total equity$1.6B+0.1%
Total assets$2.1B-0.1%

Cash flow

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Operating cash flow$72.5M-3.7%
CapEx$9.8M+10.5%
Free cash flow$62.6M-5.7%

Valuation

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Market cap$5B+26.3%
Enterprise value$4.24B+25.5%
P/E26.2×+7.9×
P/S1.9×+0.3×

Profitability

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Gross margin26%-1.0pp
Operating margin8.7%-1.4pp
Net margin7.2%-1.3pp
FCF margin10%+2.8pp

Returns & leverage

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Return on equity12.2%-2.2pp
Debt / equity0×0.0×
Current ratio2.7×+0.3×

Where this comes from

Reported directly by Skyline Champion in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings.

The source filing: Skyline Champion’s 10-K, filed May 26, 2026.

Filed
May 26, 2026, 4:15 PM EDT
Fiscal year
FY2026
Accession
0001193125-26-239333
(Dollars in thousands)Year Ended / March 29,2025Year Ended / March 30,2024
State taxes, net of U.S. federal benefit$8,420$7,575
Change in net operating loss carryforward6,343-
Non-deductible compensation due to Section 162(m)1,4862,435
Recognition of foreign investment basis difference822955
Foreign tax rate differences7931,134
Change in deferred tax valuation allowance(6,659)(333)
U.S. tax credits(11,820)(6,129)
Other292(681)

ITEM 16. FORM 10-K SUMMARY

FAQ

What is Skyline Champion's income tax reconciliation repatriation of foreign earnings?
Skyline Champion (SKY) reported income tax reconciliation repatriation of foreign earnings of $205.5K in Q1 2025.
How has Skyline Champion's income tax reconciliation repatriation of foreign earnings changed year-over-year?
Skyline Champion's income tax reconciliation repatriation of foreign earnings decreased by 13.9% year-over-year, from $238.75K to $205.5K.
What is the long-term trend for Skyline Champion's income tax reconciliation repatriation of foreign earnings?
Over 3 years (2022 to 2025), Skyline Champion's income tax reconciliation repatriation of foreign earnings has grown at a -8.6% compound annual growth rate (CAGR), from $1.08M to $822K.
What does income tax reconciliation repatriation of foreign earnings mean?
Income Tax Reconciliation Repatriation Of Foreign Earnings as reported by Champion Homes, Inc..

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