Skyline Champion SKY Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Skyline Champion in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 income tax reconciliation foreign income tax rate differential?
- Skyline Champion (SKY) reported income tax reconciliation foreign income tax rate differential of $198.25K in Q1 2025.
- How has Skyline Champion's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Skyline Champion's income tax reconciliation foreign income tax rate differential decreased by 30.1% year-over-year, from $283.5K to $198.25K.
- What is the long-term trend for Skyline Champion's income tax reconciliation foreign income tax rate differential?
- Over 3 years (2022 to 2025), Skyline Champion's income tax reconciliation foreign income tax rate differential has grown at a -17.6% compound annual growth rate (CAGR), from $1.42M to $793K.
- What does income tax reconciliation foreign income tax rate differential mean?
- Measures the difference in tax expense resulting from the variance between domestic statutory tax rates and the tax rates applicable to foreign operations. It provides insight into the tax benefits or burdens of the company's international footprint.