Skyline Champion SKY Effective Income Tax Rate Reconciliation, Tax Credit, Energy-Related, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Energy-Related, Amount at other companies

Cavco IndustriesCVCO

$1.69M-35.5%

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%

Cash & equivalents$638.3M+4.6%

Total debt$50.8M-12.0%

Total equity$1.6B+1.8%

Total assets$2.1B+1.0%

Operating cash flow$52.7M+14.6%

CapEx$9.2M-26.7%

Free cash flow$43.5M+30.1%

Market cap$4.57B-24.2%

Gross margin26.4%-0.3pp

Operating margin9.5%-0.1pp

Net margin7.8%-0.2pp

FCF margin10.1%+2.5pp

Return on equity13.3%-0.1pp

Debt / equity0×0.0×

Current ratio2.5×+0.1×

Reported directly by Skyline Champion in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditEnergyRelatedAmount.

The official record: Skyline Champion’s 10-K, filed May 26, 2026, on SEC EDGAR. View the filing →

Connect your AI assistant and compare it to peers, right in your chat.

What is Skyline Champion's effective income tax rate reconciliation, tax credit, energy-related, amount?: Skyline Champion (SKY) reported effective income tax rate reconciliation, tax credit, energy-related, amount of $2.57M in Q1 2026.
What does effective income tax rate reconciliation, tax credit, energy-related, amount mean?: The total dollar value of tax credits claimed by the company specifically related to energy-efficient initiatives or renewable energy investments. This highlights the company's ability to leverage government incentives to reduce its overall tax liability.