Skip to content

Skyline Champion SKY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount at other companies

Cavco Industries logo
Cavco IndustriesCVCO
IES
IES Holdings, Inc.IESC

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$52.7M+14.6%
CapEx$9.2M-26.7%
Free cash flow$43.5M+30.1%

Valuation

See full
Market cap$4.57B-24.2%

Profitability

See full
Gross margin26.4%-0.3pp
Operating margin9.5%-0.1pp
Net margin7.8%-0.2pp
FCF margin10.1%+2.5pp

Returns & leverage

See full
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:IncomeTaxReconciliationOtherAdjustments.

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

Ask your AI about Skyline Champion's effective income tax rate reconciliation, other adjustments, amount.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Skyline Champion's effective income tax rate reconciliation, other adjustments, amount?
Skyline Champion (SKY) reported effective income tax rate reconciliation, other adjustments, amount of $20.5K in Q1 2026.
How has Skyline Champion's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
Skyline Champion's effective income tax rate reconciliation, other adjustments, amount decreased by 71.9% year-over-year, from $73K to $20.5K.
What is the long-term trend for Skyline Champion's effective income tax rate reconciliation, other adjustments, amount?
Over 4 years (2022 to 2026), Skyline Champion's effective income tax rate reconciliation, other adjustments, amount has grown at a -33.4% compound annual growth rate (CAGR), from -$418K to $82K.