Skyline Champion Corp (SKY) Deferred Income Tax Expense (Benefit) USD 2016 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Skyline Champion Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Skyline Champion Corp Deferred Income Tax Expense (Benefit) for the quarter ending July 2, 2022 was $1.69 M, a 58.7% decline year-over-year.
  • Skyline Champion Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.23 M, a 582% decline from 2022.
  • Skyline Champion Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $1.29 M, a 57.2% decline from 2021.
  • Skyline Champion Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $3.02 M, a 15.9% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6.23 M -$7.52 M -582% Apr 2, 2023 Mar 30, 2024 10-K 2024-05-29
2022 $1.29 M -$1.73 M -57.2% Apr 3, 2022 Apr 1, 2023 10-K 2024-05-29
2021 $3.02 M -$569 K -15.9% Apr 4, 2021 Apr 2, 2022 10-K 2024-05-29
2020 $3.59 M -$8.21 M -69.6% Mar 29, 2020 Apr 3, 2021 10-K 2023-05-30
2019 $11.8 M +$8.75 M +287% Mar 31, 2019 Mar 28, 2020 10-K 2022-05-24
2018 $3.05 M -$9.87 M -76.4% Apr 1, 2018 Mar 30, 2019 10-K 2021-05-26
2017 $12.9 M +$39.6 M Apr 2, 2017 Mar 31, 2018 10-K 2020-05-21
2016 -$26.7 M Apr 3, 2016 Apr 1, 2017 10-K 2019-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.