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Skyline Champion's tax expense for the months ended in Dec. 2023 was $13 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $64 Mil.
The historical data trend for Skyline Champion's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Skyline Champion Annual Data | |||||||||||||||||||||
Trend | May14 | May15 | May16 | Mar17 | Mar18 | Mar19 | Mar20 | Mar21 | Mar22 | Mar23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 16.91 | 26.89 | 26.50 | 82.39 | 132.09 |
Skyline Champion Quarterly Data | ||||||||||||||||||||
Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
Tax Expense | Get a 7-Day Free Trial | 24.87 | 18.71 | 17.27 | 14.78 | 12.76 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $64 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Skyline Champion (NYSE:SKY) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Skyline Champion's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Keith A Anderson | officer: Chief Executive Officer | C/O CHAMPION ENTERPRISES HOLDINGS LLC, 755 W BIG BEAVER RD, #1000, TROY MI 48084 |
Heath Jenkins | officer: President, Retail Operations | 755 W BIG BEAVER ROAD, SUITE 1000, TROY MI 48084 |
Timothy A. Burkhardt | officer: Vice President and Controller | C/O CHAMPION ENTERPRISES HOLDINGS LLC, 755 W BIG BEAVER RD, #1000, TROY MI 48084 |
Tawn Kelley | director | 4900 N. SCOTTSDALE ROAD, SUITE 2000, SCOTTSDALE AZ 85251 |
Joseph A. Kimmell | officer: EVP | C/O SKYLINE CHAMPION CORPORATION, 755 WEST BIG BEAVER ROAD, SUITE 1000, TROY MI 48084 |
Mark J. Yost | officer: Executive Vice President | C/O CHAMPION ENTERPRISES HOLDINGS LLC, 755 W BIG BEAVER RD, #1000, TROY MI 48084 |
Michael B Berman | director | C/O GENERAL GROWTH PROPERTIES, 110 NORTH WACKER DRIVE, CHICAGO IL 60606 |
Gary E Robinette | director | 5020 WESTON PARKWAY, SUITE 400, CARY NC 27513 |
Nikul Patel | director | 11115 RUSHMORE DR, CHARLOTTE NC 28277-3442 |
Jonathan Wade Lyall | officer: Executive Vice President | C/O SKYLINE CHAMPION CORPORATION, 755 WEST BIG BEAVER ROAD, SUITE 1000, TROY MI 48084 |
Laurie M. Hough | officer: EVP, CFO, Treasurer | C/O CHAMPION ENTERPRISES HOLDINGS LLC, 755 W BIG BEAVER RD, #1000, TROY MI 48084 |
Timothy Mark Larson | officer: Chief Growth Officer | C/O SKYLINE CHAMPION CORPORATION, 755 W. BIG BEAVER RD., SUITE 1000, TROY MI 48084 |
Mak Capital One Llc | 10 percent owner | 590 MADISON AVENUE, 31ST FLOOR, NEW YORK NY 10022 |
Erin Mulligan Nelson | director | C/O SKYLINE CHAMPION CORPORATION, 755 WEST BIG BEAVER ROAD, SUITE 1000, TROY MI 48084 |
Eddie Capel | director | 2300 WINDY RIDGE PARKWAY, SUITE 1000, ATLANTA GA 30339 |
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