CAVCO INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
CAVCO INDUSTRIES, INC. (CVCO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $12.05 million for the 12-month period ending 2025-03-29, per its 10-K filed 2026-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-05-22
- CAVCO INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2022-04-02 was $3.09M.
- CAVCO INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2022-01-01 was $34.40M.
- CAVCO INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $12.05M, a 80.83% increase from fiscal 2024.
- CAVCO INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $6.66M, a 38.58% decline from fiscal 2023.
- CAVCO INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $10.85M, a 71.07% decline from fiscal 2022.
- CAVCO INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $37.49M, a 2664.60% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2025-03-29 | $12.05M 10-K · filed 2026-05-22 | |||
| 2024-03-30 | $6.66M 10-K · filed 2026-05-22 | |||
| 2023-04-01 | $10.85M 10-K · filed 2025-05-23 | |||
| 2022-04-02 | $3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-24 | $37.49M derived: sum of 2 quarters · filed 2024-05-24 | $37.49M 10-K · filed 2024-05-24 | |
| 2022-01-01 | $34.40M 10-Q · filed 2022-02-07 | $34.40M 10-Q · filed 2022-02-07 | ||
| 2021-04-03 | $1.36M 10-K · filed 2023-05-19 | |||
| 2020-03-28 | $2.40M 10-K · filed 2022-05-31 |
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