Skyline Champion Corp (SKY) Income Tax Expense (Benefit) USD 2013 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Skyline Champion Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • Skyline Champion Corp Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was $2.33 M, a 87.6% decline year-over-year.
  • Skyline Champion Corp Income Tax Expense (Benefit) for the twelve months ending March 30, 2024 was $47.1 M, a 64.3% decline year-over-year.
  • Skyline Champion Corp annual Income Tax Expense (Benefit) for 2023 was $47.1 M, a 64.3% decline from 2022.
  • Skyline Champion Corp annual Income Tax Expense (Benefit) for 2022 was $132 M, a 60.3% increase from 2021.
  • Skyline Champion Corp annual Income Tax Expense (Benefit) for 2021 was $82.4 M, a 211% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $47.1 M $2.33 M -$16.4 M -87.6% Dec 31, 2023 Mar 30, 2024 10-K 2024-05-29
Q4 2023 $63.5 M $12.8 M -$12.1 M -48.7% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-06
Q3 2023 $75.6 M $14.8 M -$33.3 M -69.3% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $109 M $17.3 M -$23.2 M -57.3% Apr 2, 2023 Jul 1, 2023 10-Q 2023-08-02
Q1 2023 $132 M $18.7 M -$9.98 M -34.8% Jan 1, 2023 Apr 1, 2023 10-K 2024-05-29
Q4 2022 $142 M $24.9 M +$1.59 M +6.82% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 $140 M $48.1 M +$31.7 M +193% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-01
Q2 2022 $109 M $40.4 M +$26.4 M +189% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-02
Q1 2022 $82.4 M $28.7 M +$17.7 M +161% Jan 2, 2022 Apr 2, 2022 10-K 2024-05-29
Q4 2021 $64.7 M $23.3 M +$18 M +341% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-07
Q3 2021 $46.7 M $16.4 M +$10.8 M +191% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-02
Q2 2021 $35.9 M $14 M +$9.45 M +207% Apr 3, 2021 Jul 3, 2021 10-Q 2022-08-03
Q1 2021 $26.5 M $11 M +$4.57 M +71% Dec 27, 2020 Apr 3, 2021 10-K 2023-05-30
Q4 2020 $21.9 M $5.28 M -$1.02 M -16.1% Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-03
Q3 2020 $22.9 M $5.64 M -$1.88 M -25% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-03
Q2 2020 $24.8 M $4.57 M -$2.07 M -31.2% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-04
Q1 2020 $26.9 M $6.44 M +$3.23 M +101% Dec 29, 2019 Mar 28, 2020 10-K 2022-05-24
Q4 2019 $23.7 M $6.3 M +$1.86 M +42% Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-02
Q3 2019 $21.8 M $7.53 M +$1.7 M +29.3% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-28
Q2 2019 $20.1 M $6.63 M +$3.19 M +92.8% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-30
Q1 2019 $16.9 M $3.21 M +$3.21 M Dec 30, 2018 Mar 30, 2019 10-K 2021-05-26
Q4 2018 $13.7 M $4.44 M -$10.6 M -70.5% Sep 30, 2018 Dec 29, 2018 10-Q 2020-01-29
Q3 2018 $24.3 M $5.82 M +$1.57 M +37% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-31
Q2 2018 $22.7 M $3.44 M +$651 K +23.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $22.1 M $0 $0 Dec 4, 2017 Mar 4, 2018 10-Q 2018-04-12
Q4 2017 $22.1 M $15.1 M +$15.1 M Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-06
Q3 2017 $7.04 M $4.25 M +$4.25 M Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $2.79 M $2.79 M +$2.79 M Apr 1, 2017 Jul 1, 2017 10-Q 2018-08-09
Q1 2017 $0 $0 $0 Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-12
Q4 2016 $0 $0 $0 Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-11
Q3 2016 $0 $0 $0 Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-06
Q2 2016 $0 $0 $0 Mar 1, 2016 May 31, 2016 10-K 2017-08-11
Q1 2016 $0 $0 $0 Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-14
Q4 2015 $0 $0 $0 Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-12
Q3 2015 $0 $0 $0 Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-13
Q2 2015 $0 $0 $0 Mar 1, 2015 May 31, 2015 10-K 2016-08-05
Q1 2015 $0 $0 $0 Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-14
Q4 2014 $0 $0 $0 Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-14
Q3 2014 $0 $0 $0 Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-15
Q2 2014 $0 $0 Mar 1, 2014 May 31, 2014 10-K 2015-08-26
Q1 2014 $0 Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-03
Q4 2013 $0 Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-14
Q3 2013 $0 Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.