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Federal at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$2.1M+239%
IES
IES Holdings, Inc.IESC
$1.55M+131%

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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
Skyline Champion (SKY) reported federal of $3.06M in Q1 2026.
How has Skyline Champion's federal changed year-over-year?
Skyline Champion's federal increased by 216.4% year-over-year, from -$2.63M to $3.06M.
What is the long-term trend for Skyline Champion's federal?
Over 4 years (2022 to 2026), Skyline Champion's federal has grown at a 50.8% compound annual growth rate (CAGR), from $2.37M to $12.25M.
What does federal mean?
The change in deferred federal income tax liabilities or assets resulting from temporary differences between the financial statement carrying amounts and the tax bases of assets and liabilities. It represents future tax consequences of events already recognized in the financial statements.