Skyline Champion SKY Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Skyline Champion in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Skyline Champion’s 10-K, filed May 26, 2026, on SEC EDGAR. View the filing →
Questions, answered.
- What is Skyline Champion's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Skyline Champion (SKY) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 0% in Q1 2026.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This indicates how changes in the outlook for tax asset realization influence the company's reported tax rate.