Income Tax Expense (Benefit) in USD of CAVCO INDUSTRIES, INC. from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CAVCO INDUSTRIES, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • CAVCO INDUSTRIES, INC. Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $14,873,000.000, a 33.6% increase year-over-year.
  • CAVCO INDUSTRIES, INC. Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $47,995,000.000, a 28% increase year-over-year.
  • CAVCO INDUSTRIES, INC. annual Income Tax Expense (Benefit) for 2024 was $40,034,000.000, a 3.01% decline from 2023.
  • CAVCO INDUSTRIES, INC. annual Income Tax Expense (Benefit) for 2023 was $41,275,000.000, a 37.4% decline from 2022.
  • CAVCO INDUSTRIES, INC. annual Income Tax Expense (Benefit) for 2022 was $65,922,000.000, a 363% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CAVCO INDUSTRIES, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $47,995,000 $14,873,000 +$3,738,000 +33.6% 29 Jun 2025 27 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $44,257,000 $13,655,000 +$4,223,000 +44.8% 30 Mar 2025 28 Jun 2025 10-Q 04 Aug 2025
Q1 2025 $40,034,000 $6,593,000 -$2,408,000 -26.8% 29 Dec 2024 29 Mar 2025 10-K 23 May 2025
Q4 2024 $42,442,000 $12,874,000 +$4,954,000 +62.6% 29 Sep 2024 28 Dec 2024 10-Q 31 Jan 2025
Q3 2024 $37,488,000 $11,135,000 +$1,047,000 +10.4% 30 Jun 2024 28 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $36,441,000 $9,432,000 -$4,834,000 -33.9% 31 Mar 2024 29 Jun 2024 10-Q 04 Aug 2025
Q1 2024 $41,275,000 $9,001,000 -$2,200,000 -19.6% 31 Dec 2023 30 Mar 2024 10-K 23 May 2025
Q4 2023 $43,475,000 $7,920,000 -$8,572,000 -52% 01 Oct 2023 30 Dec 2023 10-Q 31 Jan 2025
Q3 2023 $52,047,000 $10,088,000 -$8,525,000 -45.8% 02 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $60,572,000 $14,266,000 -$5,350,000 -27.3% 02 Apr 2023 01 Jul 2023 10-Q 02 Aug 2024
Q1 2023 $65,922,000 $11,201,000 -$3,956,000 -26.1% 01 Jan 2023 01 Apr 2023 10-K 23 May 2025
Q4 2022 $69,878,000 $16,492,000 +$37,172,000 02 Oct 2022 31 Dec 2022 10-Q 02 Feb 2024
Q3 2022 $32,706,000 $18,613,000 +$7,275,000 +64.2% 03 Jul 2022 01 Oct 2022 10-Q 03 Nov 2023
Q2 2022 $25,431,000 $19,616,000 +$11,184,000 +1.3% 03 Apr 2022 02 Jul 2022 10-Q 04 Aug 2023
Q1 2022 $14,247,000 $15,157,000 +$10,633,000 +2.4% 02 Jan 2022 02 Apr 2022 10-K 24 May 2024
Q4 2021 $3,614,000 -$20,680,000 -$26,869,000 -4.3% 03 Oct 2021 01 Jan 2022 10-Q 03 Feb 2023
Q3 2021 $30,483,000 $11,338,000 +$6,791,000 +1.5% 04 Jul 2021 02 Oct 2021 10-Q 04 Nov 2022
Q2 2021 $23,692,000 $8,432,000 +$3,426,000 +68.4% 04 Apr 2021 03 Jul 2021 10-Q 05 Aug 2022
Q1 2021 $20,266,000 $4,524,000 +$2,895,000 +1.8% 27 Dec 2020 03 Apr 2021 10-K 19 May 2023
Q4 2020 $17,371,000 $6,189,000 +$2,355,000 +61.4% 27 Sep 2020 26 Dec 2020 10-Q 07 Feb 2022
Q3 2020 $15,016,000 $4,547,000 -$1,823,000 -28.6% 28 Jun 2020 26 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $16,839,000 $5,006,000 -$1,074,000 -17.7% 29 Mar 2020 27 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $17,913,000 $1,629,000 -$4,476,000 -73.3% 29 Dec 2019 28 Mar 2020 10-K 31 May 2022
Q4 2019 $22,389,000 $3,834,000 +$271,000 +7.6% 29 Sep 2019 28 Dec 2019 10-Q 29 Jan 2021
Q3 2019 $22,118,000 $6,370,000 +$2,429,000 +61.6% 30 Jun 2019 28 Sep 2019 10-Q 30 Oct 2020
Q2 2019 $19,689,000 $6,080,000 +$1,635,000 +36.8% 31 Mar 2019 29 Jun 2019 10-Q 03 Aug 2020
Q1 2019 $18,054,000 $6,105,000 -$2,459,000 -28.7% 30 Dec 2018 30 Mar 2019 10-K 28 May 2021
Q4 2018 $20,513,000 $3,563,000 +$1,321,000 +58.9% 30 Sep 2018 29 Dec 2018 10-Q 31 Jan 2020
Q3 2018 $19,192,000 $3,941,000 +$1,624,000 +70.1% 01 Jul 2018 29 Sep 2018 10-Q 30 Oct 2019
Q2 2018 $17,568,000 $4,445,000 +$547,000 +14% 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019
Q1 2018 $17,021,000 $8,564,000 +$2,978,000 +53.3% 31 Dec 2017 31 Mar 2018 10-K 27 May 2020
Q4 2017 $14,043,000 $2,242,000 -$2,754,000 -55.1% 01 Oct 2017 30 Dec 2017 10-Q 05 Feb 2019
Q3 2017 $16,797,000 $2,317,000 -$1,440,000 -38.3% 02 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $18,237,000 $3,898,000 +$911,000 +30.5% 02 Apr 2017 01 Jul 2017 10-Q 08 Aug 2018
Q1 2017 $17,326,000 $5,586,000 +$1,673,000 +42.8% 01 Jan 2017 01 Apr 2017 10-K 29 May 2019
Q4 2016 $15,653,000 $4,996,000 +$1,089,000 +27.9% 02 Oct 2016 31 Dec 2016 10-Q 07 Feb 2018
Q3 2016 $14,564,000 $3,757,000 -$663,000 -15% 03 Jul 2016 01 Oct 2016 10-Q 08 Nov 2017
Q2 2016 $15,227,000 $2,987,000 -$260,000 -8% 03 Apr 2016 02 Jul 2016 10-Q 08 Aug 2017
Q1 2016 $15,487,000 $3,913,000 +$733,000 +23% 27 Dec 2015 02 Apr 2016 10-K 30 May 2018
Q4 2015 $14,754,000 $3,907,000 -$7,000 -0.18% 27 Sep 2015 26 Dec 2015 10-Q 07 Feb 2017
Q3 2015 $14,761,000 $4,420,000 +$1,187,000 +36.7% 28 Jun 2015 26 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $13,574,000 $3,247,000 +$64,000 +2% 29 Mar 2015 27 Jun 2015 10-Q 10 Aug 2016
Q1 2015 $13,510,000 $3,180,000 +$857,000 +36.9% 28 Dec 2014 28 Mar 2015 10-K 13 Jun 2017
Q4 2014 $12,653,000 $3,914,000 +$1,302,000 +49.8% 28 Sep 2014 27 Dec 2014 10-Q 04 Feb 2016
Q3 2014 $11,351,000 $3,233,000 +$1,247,000 +62.8% 29 Jun 2014 27 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $10,104,000 $3,183,000 +$1,005,000 +46.1% 30 Mar 2014 28 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $9,099,000 $2,323,000 +$1,132,000 +95% 29 Dec 2013 29 Mar 2014 10-K 21 Jun 2016
Q4 2013 $7,967,000 $2,612,000 +$352,000 +15.6% 29 Sep 2013 28 Dec 2013 10-Q 03 Feb 2015
Q3 2013 $7,615,000 $1,986,000 +$260,000 +15.1% 30 Jun 2013 28 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $7,355,000 $2,178,000 +$1,004,000 +85.5% 31 Mar 2013 29 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $6,351,000 $1,191,000 +$1,693,000 30 Dec 2012 30 Mar 2013 10-K 10 Jun 2015
Q4 2012 $4,658,000 $2,260,000 +$456,000 +25.3% 01 Oct 2012 29 Dec 2012 10-Q 06 Feb 2014
Q3 2012 $4,202,000 $1,726,000 -$81,000 -4.5% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $4,283,000 $1,174,000 +$1,784,000 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013
Q1 2012 $2,499,000 -$502,000 +$190,000 +27.5% 01 Jan 2012 31 Mar 2012 10-K 11 Jun 2014
Q4 2011 $2,309,000 $1,804,000 +$1,515,000 +5.2% 01 Oct 2011 31 Dec 2011 10-Q 06 Feb 2013
Q3 2011 $794,000 $1,807,000 +$1,050,000 +1.4% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 -$256,000 -$610,000 -$1,145,000 -2.1% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $889,000 -$692,000 01 Jan 2011 31 Mar 2011 10-K 11 Jun 2013
Q4 2010 $289,000 01 Oct 2010 31 Dec 2010 10-Q 08 Feb 2012
Q3 2010 $757,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $535,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

CAVCO INDUSTRIES, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $40,034,000 -$1,241,000 -3% 31 Mar 2024 29 Mar 2025 10-K 23 May 2025
2023 $41,275,000 -$24,647,000 -37.4% 02 Apr 2023 30 Mar 2024 10-K 23 May 2025
2022 $65,922,000 +$51,675,000 +3.6% 03 Apr 2022 01 Apr 2023 10-K 23 May 2025
2021 $14,247,000 -$6,019,000 -29.7% 04 Apr 2021 02 Apr 2022 10-K 24 May 2024
2020 $20,266,000 +$2,353,000 +13.1% 29 Mar 2020 03 Apr 2021 10-K 19 May 2023
2019 $17,913,000 -$141,000 -0.78% 31 Mar 2019 28 Mar 2020 10-K 31 May 2022
2018 $18,054,000 +$1,033,000 +6.1% 01 Apr 2018 30 Mar 2019 10-K 28 May 2021
2017 $17,021,000 -$305,000 -1.8% 02 Apr 2017 31 Mar 2018 10-K 27 May 2020
2016 $17,326,000 +$1,839,000 +11.9% 03 Apr 2016 01 Apr 2017 10-K 29 May 2019
2015 $15,487,000 +$1,977,000 +14.6% 29 Mar 2015 02 Apr 2016 10-K 30 May 2018
2014 $13,510,000 +$4,411,000 +48.5% 30 Mar 2014 28 Mar 2015 10-K 13 Jun 2017
2013 $9,099,000 +$2,748,000 +43.3% 31 Mar 2013 29 Mar 2014 10-K 21 Jun 2016
2012 $6,351,000 +$3,852,000 +1.5% 01 Apr 2012 30 Mar 2013 10-K 10 Jun 2015
2011 $2,499,000 +$1,610,000 +1.8% 01 Apr 2011 31 Mar 2012 10-K 11 Jun 2014
2010 $889,000 +$2,895,000 01 Apr 2010 31 Mar 2011 10-K 11 Jun 2013
2009 -$2,006,000 01 Apr 2009 31 Mar 2010 10-K 12 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.