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Skyline Champion SKY Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Cavco Industries logo
Cavco IndustriesCVCO
$12.85M+15.9%
IES
IES Holdings, Inc.IESC
$21.45M+34.1%

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%
Enterprise value$3.99B-27.7%
P/E22.1×-8.3×
P/S1.7×-0.7×

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×
Current ratio2.5×+0.1×

Where this comes from

Reported directly by Skyline Champion in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
Skyline Champion (SKY) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $14.21M in Q1 2026.
How has Skyline Champion's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Skyline Champion's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 5.1% year-over-year, from $13.51M to $14.21M.
What is the long-term trend for Skyline Champion's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2022 to 2026), Skyline Champion's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -4.9% compound annual growth rate (CAGR), from $69.39M to $56.82M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The total income tax expense or benefit derived from applying the statutory federal tax rate to pre-tax income before adjustments for credits, deductions, or state taxes. It provides a standardized starting point for analyzing the company's tax position relative to the federal benchmark.