Skyline Champion SKY State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Skyline Champion in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- Skyline Champion (SKY) reported state income taxes – net of federal income tax benefit of 3.2% in Q1 2026.
- What does state income taxes – net of federal income tax benefit mean?
- Measures the net impact of state and local income taxes on the effective tax rate after accounting for the federal tax deduction benefit. This provides a clearer view of the actual incremental tax cost incurred due to state-level operations.