Skyline Champion SKY Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Skyline Champion in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Skyline Champion (SKY) reported deferred taxes of $8.45M in Q1 2026.
- How has Skyline Champion's deferred taxes changed year-over-year?
- Skyline Champion's deferred taxes increased by 14.9% year-over-year, from $7.35M to $8.45M.
- What is the long-term trend for Skyline Champion's deferred taxes?
- Over 5 years (2021 to 2026), Skyline Champion's deferred taxes has grown at a 14.6% compound annual growth rate (CAGR), from $4.28M to $8.45M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.