Champion Homes, Inc. Deferred Income Tax Expense (Benefit)
Champion Homes, Inc. (SKY) reported Deferred Income Tax Expense (Benefit) of $13.57 million for the 12-month period ending 2026-03-28, per its 10-K filed 2026-05-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-26
- Champion Homes, Inc. deferred income tax expense (benefit) for the quarter ending 2023-04-01 was -$2.29M.
- Champion Homes, Inc. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $263.00K.
- Champion Homes, Inc. deferred income tax expense (benefit) for the quarter ending 2022-10-01 was $1.63M, a 30.27% decline year-over-year.
- Champion Homes, Inc. deferred income tax expense (benefit) for the quarter ending 2022-07-02 was $1.69M, a 58.69% decline year-over-year.
- Champion Homes, Inc. deferred income tax expense (benefit) for fiscal 2026 was $13.57M.
- Champion Homes, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$10.52M.
- Champion Homes, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$6.23M, a 581.97% decline from fiscal 2023.
- Champion Homes, Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.29M, a 57.20% decline from fiscal 2022.
| 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 |
|---|---|---|---|---|
| 2026-03-28 | $13.57M 10-K · filed 2026-05-26 | |||
| 2025-03-29 | -$10.52M 10-K · filed 2026-05-26 | |||
| 2024-03-30 | -$6.23M 10-K · filed 2026-05-26 | |||
| 2023-04-01 | -$2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-27 | -$2.03M derived: sum of 2 quarters · filed 2025-05-27 | -$393.00K derived: sum of 3 quarters · filed 2025-05-27 | $1.29M 10-K · filed 2025-05-27 |
| 2022-12-31 | $263.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-07 | $1.90M derived: sum of 2 quarters · filed 2023-02-07 | $3.58M 10-Q · filed 2023-02-07 | $658.00K derived: sum of 4 quarters · filed 2024-05-29 |
| 2022-10-01 | $1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-02 | $3.32M 10-Q · filed 2022-11-02 | $395.00K derived: sum of 3 quarters · filed 2024-05-29 | -$84.00K derived: sum of 4 quarters · filed 2024-05-29 |
| 2022-07-02 | $1.69M 10-Q · filed 2022-08-03 | -$1.24M derived: sum of 2 quarters · filed 2024-05-29 | -$1.72M derived: sum of 3 quarters · filed 2024-05-29 | $625.00K derived: sum of 4 quarters · filed 2024-05-29 |
| 2022-04-02 | -$2.92M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-29 | -$3.40M derived: sum of 2 quarters · filed 2024-05-29 | -$1.06M derived: sum of 3 quarters · filed 2024-05-29 | $3.02M 10-K · filed 2024-05-29 |
| 2022-01-01 | -$479.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-07 | $1.86M derived: sum of 2 quarters · filed 2023-02-07 | $5.94M 10-Q · filed 2023-02-07 | $6.28M derived: sum of 4 quarters · filed 2023-05-30 |
| 2021-10-02 | $2.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-02 | $6.42M 10-Q · filed 2022-11-02 | $6.76M derived: sum of 3 quarters · filed 2023-05-30 | $7.35M derived: sum of 4 quarters · filed 2023-05-30 |
| 2021-07-03 | $4.08M 10-Q · filed 2022-08-03 | $4.42M derived: sum of 2 quarters · filed 2023-05-30 | $5.01M derived: sum of 3 quarters · filed 2023-05-30 | $6.13M derived: sum of 4 quarters · filed 2023-05-30 |
| 2021-04-03 | $337.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-30 | $933.00K derived: sum of 2 quarters · filed 2023-05-30 | $2.06M derived: sum of 3 quarters · filed 2023-05-30 | $3.59M 10-K · filed 2023-05-30 |
| 2020-12-26 | $596.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-03 | $1.72M derived: sum of 2 quarters · filed 2022-02-03 | $3.25M 10-Q · filed 2022-02-03 | $10.82M derived: sum of 4 quarters · filed 2022-05-24 |
| 2020-09-26 | $1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-03 | $2.65M 10-Q · filed 2021-11-03 | $10.23M derived: sum of 3 quarters · filed 2022-05-24 | $11.24M derived: sum of 4 quarters · filed 2022-05-24 |
| 2020-06-27 | $1.53M 10-Q · filed 2021-08-04 | $9.11M derived: sum of 2 quarters · filed 2022-05-24 | $10.11M derived: sum of 3 quarters · filed 2022-05-24 | $11.78M derived: sum of 4 quarters · filed 2022-05-24 |
| 2020-03-28 | $7.57M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-24 | $8.58M derived: sum of 2 quarters · filed 2022-05-24 | $10.25M derived: sum of 3 quarters · filed 2022-05-24 | $11.80M 10-K · filed 2022-05-24 |
| 2019-12-28 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-02 | $2.68M derived: sum of 2 quarters · filed 2021-02-02 | $4.22M 10-Q · filed 2021-02-02 | $4.05M derived: sum of 4 quarters · filed 2021-05-26 |
| 2019-09-28 | $1.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-10-28 | $3.21M 10-Q · filed 2020-10-28 | $3.04M derived: sum of 3 quarters · filed 2021-05-26 | $3.24M derived: sum of 4 quarters · filed 2021-05-26 |
| 2019-06-29 | $1.54M 10-Q · filed 2020-07-30 | $1.37M derived: sum of 2 quarters · filed 2021-05-26 | $1.57M derived: sum of 3 quarters · filed 2021-05-26 | $3.34M derived: sum of 4 quarters · filed 2021-05-26 |
| 2019-03-30 | -$176.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-26 | $22.00K derived: sum of 2 quarters · filed 2021-05-26 | $1.80M derived: sum of 3 quarters · filed 2021-05-26 | $3.05M 10-K · filed 2021-05-26 |
| 2018-12-29 | $198.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-01-29 | $1.97M derived: sum of 2 quarters · filed 2020-01-29 | $3.22M 10-Q · filed 2020-01-29 | $4.80M derived: sum of 4 quarters · filed 2020-05-21 |
| 2018-09-29 | $1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-10-31 | $3.02M 10-Q · filed 2019-10-31 | $4.60M derived: sum of 3 quarters · filed 2020-05-21 | $13.92M derived: sum of 4 quarters · filed 2020-05-21 |
| 2018-06-30 | $1.25M 10-Q · filed 2019-08-01 | $2.83M derived: sum of 2 quarters · filed 2020-05-21 | $12.14M derived: sum of 3 quarters · filed 2020-05-21 | |
| 2018-03-31 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-21 | $10.89M derived: sum of 2 quarters · filed 2020-05-21 | $12.91M 10-K · filed 2020-05-21 | |
| 2017-12-30 | $9.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-06 | $11.34M 10-Q · filed 2019-02-06 | ||
| 2017-09-30 | $2.02M 10-Q · filed 2018-11-08 | |||
| 2017-07-01 | $1.17M 10-Q · filed 2018-08-09 | |||
| 2017-04-01 | -$26.71M 10-K · filed 2019-05-23 |
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