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Skyline Champion SKY Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Amount at other companies
Other financials
Where this comes from
Reported directly by Skyline Champion in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCredits.
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 29,2025 | Year Ended / March 30,2024 |
|---|---|---|
| Change in net operating loss carryforward | 6,343 | - |
| Non-deductible compensation due to Section 162(m) | 1,486 | 2,435 |
| Recognition of foreign investment basis difference | 822 | 955 |
| Foreign tax rate differences | 793 | 1,134 |
| Change in deferred tax valuation allowance | (6,659) | (333) |
| U.S. tax credits | (11,820) | (6,129) |
| Other | 292 | (681) |
| Total income tax expense | $53,724 | $47,136 |
ITEM 16. FORM 10-K SUMMARY
FAQ
- What is Skyline Champion's effective income tax rate reconciliation, tax credit, amount?
- Skyline Champion (SKY) reported effective income tax rate reconciliation, tax credit, amount of $2.96M in Q1 2025.
- How has Skyline Champion's effective income tax rate reconciliation, tax credit, amount changed year-over-year?
- Skyline Champion's effective income tax rate reconciliation, tax credit, amount increased by 92.9% year-over-year, from $1.53M to $2.96M.
- What does effective income tax rate reconciliation, tax credit, amount mean?
- Effective Income Tax Rate Reconciliation, Tax Credit, Amount as reported by Champion Homes, Inc..
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