Skyline Champion SKY Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Skyline Champion in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The official record: Skyline Champion’s 10-K, filed May 26, 2026, on SEC EDGAR. View the filing →
Ask your AI about Skyline Champion's deferred foreign income tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Skyline Champion's deferred foreign income tax expense benefit?
- Skyline Champion (SKY) reported deferred foreign income tax expense benefit of $224.25K in Q1 2026.
- How has Skyline Champion's deferred foreign income tax expense benefit changed year-over-year?
- Skyline Champion's deferred foreign income tax expense benefit decreased by 34.1% year-over-year, from $340.25K to $224.25K.
- What is the long-term trend for Skyline Champion's deferred foreign income tax expense benefit?
- Over 4 years (2022 to 2026), Skyline Champion's deferred foreign income tax expense benefit has grown at a -5.4% compound annual growth rate (CAGR), from $1.12M to $897K.
- What does deferred foreign income tax expense benefit mean?
- The change in deferred income tax assets or liabilities related to foreign operations arising from temporary differences between financial reporting and tax reporting. This reflects the anticipated future tax impact of current foreign accounting adjustments.