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Skyline Champion SKY Income Tax Reconciliation Repatriation Of Foreign Earnings

Income Tax Reconciliation Repatriation Of Foreign Earnings at other companies

Skyline Champion logo
Skyline ChampionSKY
$205.5K-13.9%
Terex logo
TerexTEX
$2M-38.5%
Regal Rexnord logo
Regal RexnordRRX
$1.33M-79.5%
GE Vernova logo
GE VernovaGEV
$25.75M
ALH
Alliance Laundry Holdings Inc.ALH
$0
Xylem logo
XylemXYL
$3.25M

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:IncomeTaxReconciliationRepatriationOfForeignEarnings.

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 repatriation of foreign earnings?
Skyline Champion (SKY) reported income tax reconciliation repatriation of foreign earnings of $205.5K in Q1 2025.
How has Skyline Champion's income tax reconciliation repatriation of foreign earnings changed year-over-year?
Skyline Champion's income tax reconciliation repatriation of foreign earnings decreased by 13.9% year-over-year, from $238.75K to $205.5K.
What is the long-term trend for Skyline Champion's income tax reconciliation repatriation of foreign earnings?
Over 3 years (2022 to 2025), Skyline Champion's income tax reconciliation repatriation of foreign earnings has grown at a -8.6% compound annual growth rate (CAGR), from $1.08M to $822K.
What does income tax reconciliation repatriation of foreign earnings mean?
Represents the tax consequences associated with the repatriation of earnings from foreign subsidiaries to the parent company. This is a key indicator of the tax costs involved in managing global cash flows and capital allocation.