What does nontaxable or nondeductible items mean?

Quantifies the impact of nondeductible expenses on the effective tax rate reconciliation. It highlights how specific non-deductible costs create a divergence between the statutory tax rate and the actual tax burden borne by the company.

Skyline Champion SKY Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

Virtu FinancialVIRT

0%—

PopularBPOP

-19.4%—

Skyline ChampionSKY

0.5%—

PayPal Holdings, Inc.PYPL

0.7%—

Ollie's Bargain Outlet Holdings, Inc.OLLI

1.1%—

Jackson FinancialJXN

-5.8%-6.9pp

Other financials

Income statement

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Revenue$621.3M+4.6%

Gross profit$154.4M+1.3%

Operating income$36.0M-14.7%

Net income$29.7M-18.4%

EPS (diluted)$0.54-14.3%

Balance sheet

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Cash & equivalents$638.3M+4.6%

Total debt$50.8M-12.0%

Total equity$1.6B+1.8%

Total assets$2.1B+1.0%

Cash flow

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Operating cash flow$52.7M+14.6%

CapEx$9.2M-26.7%

Free cash flow$43.5M+30.1%

Valuation

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Market cap$4.57B-24.2%

Profitability

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Gross margin26.4%-0.3pp

Operating margin9.5%-0.1pp

Net margin7.8%-0.2pp

FCF margin10.1%+2.5pp

Returns & leverage

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Return on equity13.3%-0.1pp

Debt / equity0×0.0×

Current ratio2.5×+0.1×

Where this comes from

Reported directly by Skyline Champion in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?: Skyline Champion (SKY) reported nontaxable or nondeductible items of 0.5% in Q1 2026.
What does nontaxable or nondeductible items mean?: Quantifies the impact of nondeductible expenses on the effective tax rate reconciliation. It highlights how specific non-deductible costs create a divergence between the statutory tax rate and the actual tax burden borne by the company.