Skyline Champion SKY Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Skyline Champion in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, amount?
- Skyline Champion (SKY) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $0 in Q1 2026.
- How has Skyline Champion's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Skyline Champion's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 100.0% year-over-year, from -$1.66M to $0.
- What is the long-term trend for Skyline Champion's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2022 to 2026), Skyline Champion's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -100.0% compound annual growth rate (CAGR), from $189K to $0.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The dollar change in the valuation allowance established against deferred tax assets, reflecting management's assessment of the recoverability of these assets. A decrease in the allowance typically signals improved confidence in future taxable income.