Skyline Champion SKY Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Skyline Champion (SKY) reported effective income tax rate reconciliation, state and local income taxes, amount of $2.17M in Q1 2026.
- How has Skyline Champion's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Skyline Champion's effective income tax rate reconciliation, state and local income taxes, amount increased by 3.0% year-over-year, from $2.11M to $2.17M.
- What is the long-term trend for Skyline Champion's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2022 to 2026), Skyline Champion's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -7.6% compound annual growth rate (CAGR), from $11.91M to $8.67M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- Represents the absolute dollar impact of state and local income taxes on the company's total income tax provision. This metric helps investors understand the geographic tax burden imposed by sub-national jurisdictions beyond federal statutory rates.