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Skyline Champion SKY Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$2.54M+17.3%
IES
IES Holdings, Inc.IESC
$4.54M+24.3%

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:CurrentStateAndLocalTaxExpenseBenefit.

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 current state and local tax expense benefit?
Skyline Champion (SKY) reported current state and local tax expense benefit of $2.61M in Q1 2026.
How has Skyline Champion's current state and local tax expense benefit changed year-over-year?
Skyline Champion's current state and local tax expense benefit decreased by 14.8% year-over-year, from $3.07M to $2.61M.
What is the long-term trend for Skyline Champion's current state and local tax expense benefit?
Over 4 years (2022 to 2026), Skyline Champion's current state and local tax expense benefit has grown at a -9.4% compound annual growth rate (CAGR), from $15.48M to $10.45M.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit attributable to state and local government jurisdictions. It captures the tax burden imposed by sub-national authorities on the company's operations.