Question 1

What is Skyline Champion's deferred foreign income tax expense benefit?

Accepted Answer

Skyline Champion (SKY) reported deferred foreign income tax expense benefit of $224.25K in Q1 2026.

Question 2

How has Skyline Champion's deferred foreign income tax expense benefit changed year-over-year?

Accepted Answer

Skyline Champion's deferred foreign income tax expense benefit decreased by 34.1% year-over-year, from $340.25K to $224.25K.

Question 3

What is the long-term trend for Skyline Champion's deferred foreign income tax expense benefit?

Accepted Answer

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.

Question 4

What does deferred foreign income tax expense benefit mean?

Accepted Answer

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.

(Dollars in thousands)	Year Ended / March 28,2026	Year Ended / March 29,2025	Year Ended / March 30,2024
State	10,450	12,270	11,200
Total current	$43,187	$64,240	$53,363
Deferred
U.S. federal	$12,254	$(10,530)	$(6,873)
Foreign	897	1,361	2,249
State	419	(1,347)	(1,603)
Total deferred	$13,570	$(10,516)	$(6,227)
Total income tax expense	$56,757	$53,724	$47,136

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Skyline Champion SKY Deferred Foreign Income Tax Expense Benefit