CAVCO INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)
CAVCO INDUSTRIES, INC. (CVCO) reported Deferred Income Tax Expense (Benefit) of $9.72 million for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-22
- CAVCO INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2013-03-30 was $1.18M.
- CAVCO INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2012-12-29 was -$73.00K, a 106.22% decline year-over-year.
- CAVCO INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2012-09-30 was $78.00K.
- CAVCO INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2012-06-30 was $946.00K.
- CAVCO INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2026 was $9.72M.
- CAVCO INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$6.52M.
- CAVCO INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$3.06M, a 255.09% decline from fiscal 2023.
- CAVCO INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was $1.97M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-28 | $9.72M 10-K · filed 2026-05-22 | ||||
| 2025-03-29 | -$6.52M 10-K · filed 2026-05-22 | ||||
| 2024-03-30 | -$3.06M 10-K · filed 2026-05-22 | ||||
| 2023-04-01 | $1.97M 10-K · filed 2025-05-23 | ||||
| 2022-04-02 | -$1.79M 10-K · filed 2024-05-24 | ||||
| 2021-04-03 | $315.00K 10-K · filed 2023-05-19 | ||||
| 2020-03-28 | $204.00K 10-K · filed 2022-05-31 | ||||
| 2019-03-30 | -$241.00K 10-K · filed 2021-05-28 | ||||
| 2018-03-31 | -$4.31M 10-K · filed 2020-05-27 | ||||
| 2017-04-01 | $271.00K 10-K · filed 2019-05-29 | ||||
| 2016-04-02 | -$933.00K 10-K · filed 2018-05-30 | ||||
| 2015-03-28 | $4.35M 10-K · filed 2017-06-13 | ||||
| 2014-03-29 | $556.00K 10-K · filed 2016-06-21 | ||||
| 2013-03-30 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-10 | $1.11M derived: sum of 2 quarters · filed 2015-06-10 | $1.19M derived: sum of 3 quarters · filed 2015-06-10 | $2.13M 10-K · filed 2015-06-10 | |
| 2012-12-29 | -$73.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-06 | $5.00K derived: sum of 2 quarters · filed 2013-02-06 | $951.00K 10-Q · filed 2013-02-06 | -$1.70M derived: sum of 4 quarters · filed 2014-06-11 | |
| 2012-09-30 | $78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-07 | $1.02M 10-Q · filed 2012-11-07 | -$1.62M derived: sum of 3 quarters · filed 2014-06-11 | -$450.00K derived: sum of 4 quarters · filed 2014-06-11 | |
| 2012-06-30 | $946.00K 10-Q · filed 2012-08-09 | -$1.70M derived: sum of 2 quarters · filed 2014-06-11 | -$528.00K derived: sum of 3 quarters · filed 2014-06-11 | -$1.02M derived: sum of 4 quarters · filed 2014-06-11 | |
| 2012-03-31 | -$2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-11 | -$1.47M derived: sum of 2 quarters · filed 2014-06-11 | -$1.97M derived: sum of 3 quarters · filed 2014-06-11 | -$2.38M 10-K · filed 2014-06-11 | -$2.49M 10-K · filed 2012-06-12 |
| 2011-12-31 | $1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-06 | $682.00K derived: sum of 2 quarters · filed 2013-02-06 | $268.00K 10-Q · filed 2013-02-06 | -$427.00K derived: sum of 4 quarters · filed 2013-06-11 | |
| 2011-09-30 | -$492.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-11-07 | -$906.00K 10-Q · filed 2012-11-07 | -$1.60M derived: sum of 3 quarters · filed 2013-06-11 | -$2.34M derived: sum of 4 quarters · filed 2013-06-11 | |
| 2011-06-30 | -$414.00K 10-Q · filed 2012-08-09 | -$1.11M derived: sum of 2 quarters · filed 2013-06-11 | -$1.85M derived: sum of 3 quarters · filed 2013-06-11 | -$1.57M derived: sum of 4 quarters · filed 2013-06-11 | |
| 2011-03-31 | -$695.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-11 | -$1.44M derived: sum of 2 quarters · filed 2013-06-11 | -$1.16M derived: sum of 3 quarters · filed 2013-06-11 | -$960.00K 10-K · filed 2013-06-11 | |
| 2010-12-31 | -$743.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-08 | -$461.00K derived: sum of 2 quarters · filed 2012-02-08 | -$265.00K 10-Q · filed 2012-02-08 | ||
| 2010-09-30 | $282.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-09 | $478.00K 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | $196.00K 10-Q · filed 2011-08-09 | ||||
| 2010-03-31 | $1.44M 10-K · filed 2012-06-12 |
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