Skyline Champion SKY State
State at other companies
Other financials
Where this comes from
Reported directly by Skyline Champion in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Skyline Champion (SKY) reported state of $104.75K in Q1 2026.
- How has Skyline Champion's state changed year-over-year?
- Skyline Champion's state increased by 131.1% year-over-year, from -$336.75K to $104.75K.
- What is the long-term trend for Skyline Champion's state?
- Over 4 years (2022 to 2026), Skyline Champion's state has grown at a -2.6% compound annual growth rate (CAGR), from -$466K to $419K.
- What does state mean?
- The change in deferred state and local income tax assets or liabilities due to temporary differences between financial reporting and tax reporting at the state level. It highlights the future tax implications of current state-level accounting differences.