CAVCO INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
CAVCO INDUSTRIES, INC. (CVCO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $1.74 million for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-05-22
- CAVCO INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2023-04-01 was $4.70M.
- CAVCO INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2022-12-31 was $2.40M, a 93.02% decline year-over-year.
- CAVCO INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2022-04-02 was -$28.00M.
- CAVCO INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2022-01-01 was $34.40M.
- CAVCO INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2026 was $1.74M.
- CAVCO INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $9.80M, a 53.13% increase from fiscal 2022.
- CAVCO INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2022 was $6.40M, a 79.08% decline from fiscal 2021.
- CAVCO INDUSTRIES, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2021 was $30.60M, a 1174.47% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-03-28 | $1.74M 10-K · filed 2026-05-22 | ||||||
| 2023-04-01 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-19 | $7.10M derived: sum of 2 quarters · filed 2023-05-19 | $9.80M 10-K · filed 2023-05-19 | ||||
| 2022-12-31 | $2.40M 10-Q · filed 2023-02-03 | $5.10M 10-Q · filed 2023-02-03 | |||||
| 2022-04-02 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-31 | $6.40M derived: sum of 2 quarters · filed 2023-02-03 | $6.40M 10-K · filed 2022-05-31 | ||||
| 2022-01-01 | $34.40M 10-Q · filed 2023-02-03 | $4.00M 10-Q · filed 2022-02-07 | $34.40M 10-Q · filed 2023-02-03 | $4.00M 10-Q · filed 2022-02-07 | |||
| 2021-04-03 | $30.60M 10-K · filed 2022-05-31 | $1.36M 10-K · filed 2021-05-28 | |||||
| 2020-03-28 | $2.40M 10-K · filed 2021-05-28 | ||||||
| 2019-03-30 | $1.51M 10-K · filed 2021-05-28 | ||||||
| 2018-03-31 | $1.78M 10-K · filed 2020-05-27 | ||||||
| 2017-04-01 | $1.83M 10-K · filed 2019-05-29 | ||||||
| 2016-04-02 | $941.00K 10-K · filed 2018-05-30 | ||||||
| 2015-03-28 | $374.00K 10-K · filed 2017-06-13 | ||||||
| 2014-03-29 | $319.00K 10-K · filed 2016-06-21 | ||||||
| 2013-03-30 | $595.00K 10-K · filed 2015-06-10 | ||||||
| 2012-03-31 | $505.00K 10-K · filed 2014-06-11 | ||||||
| 2011-03-31 | $0.00 10-K · filed 2013-06-11 |
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