CAVCO INDUSTRIES INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Cavco Industries Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $11.1M, a 10.4% increase year-over-year.
  • Cavco Industries Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was $37.5M, a 28% decline year-over-year.
  • Cavco Industries Inc. annual Income Tax Expense (Benefit) for 2023 was $41.3M, a 37.4% decline from 2022.
  • Cavco Industries Inc. annual Income Tax Expense (Benefit) for 2022 was $65.9M, a 363% increase from 2021.
  • Cavco Industries Inc. annual Income Tax Expense (Benefit) for 2021 was $14.2M, a 29.7% decline 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
Q3 2024 $37.5M $11.1M +$1.05M +10.4% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-01
Q2 2024 $36.4M $9.43M -$4.83M -33.9% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-02
Q1 2024 $41.3M $9M -$2.2M -19.6% Dec 31, 2023 Mar 30, 2024 10-K 2024-05-24
Q4 2023 $43.5M $7.92M -$8.57M -52% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-02
Q3 2023 $52M $10.1M -$8.53M -45.8% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $60.6M $14.3M -$5.35M -27.3% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-02
Q1 2023 $65.9M $11.2M -$3.96M -26.1% Jan 1, 2023 Apr 1, 2023 10-K 2024-05-24
Q4 2022 $69.9M $16.5M +$37.2M Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $32.7M $18.6M +$7.28M +64.2% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-03
Q2 2022 $25.4M $19.6M +$11.2M +133% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-04
Q1 2022 $14.2M $15.2M +$10.6M +235% Jan 2, 2022 Apr 2, 2022 10-K 2024-05-24
Q4 2021 $3.61M -$20.7M -$26.9M -434% Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-03
Q3 2021 $30.5M $11.3M +$6.79M +149% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-04
Q2 2021 $23.7M $8.43M +$3.43M +68.4% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-05
Q1 2021 $20.3M $4.52M +$2.9M +178% Dec 27, 2020 Apr 3, 2021 10-K 2023-05-19
Q4 2020 $17.4M $6.19M +$2.36M +61.4% Sep 27, 2020 Dec 26, 2020 10-Q 2022-02-07
Q3 2020 $15M $4.55M -$1.82M -28.6% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-05
Q2 2020 $16.8M $5.01M -$1.07M -17.7% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-06
Q1 2020 $17.9M $1.63M -$4.48M -73.3% Dec 29, 2019 Mar 28, 2020 10-K 2022-05-31
Q4 2019 $22.4M $3.83M +$271K +7.61% Sep 29, 2019 Dec 28, 2019 10-Q 2021-01-29
Q3 2019 $22.1M $6.37M +$2.43M +61.6% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-30
Q2 2019 $19.7M $6.08M +$1.64M +36.8% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-03
Q1 2019 $18.1M $6.11M -$2.46M -28.7% Dec 30, 2018 Mar 30, 2019 10-K 2021-05-28
Q4 2018 $20.5M $3.56M +$1.32M +58.9% Sep 30, 2018 Dec 29, 2018 10-Q 2020-01-31
Q3 2018 $19.2M $3.94M +$1.62M +70.1% Jul 1, 2018 Sep 29, 2018 10-Q 2019-10-30
Q2 2018 $17.6M $4.45M +$547K +14% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $17M $8.56M +$2.98M +53.3% Dec 31, 2017 Mar 31, 2018 10-K 2020-05-27
Q4 2017 $14M $2.24M -$2.75M -55.1% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-05
Q3 2017 $16.8M $2.32M -$1.44M -38.3% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $18.2M $3.9M +$911K +30.5% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-08
Q1 2017 $17.3M $5.59M +$1.67M +42.8% Jan 1, 2017 Apr 1, 2017 10-K 2019-05-29
Q4 2016 $15.7M $5M +$1.09M +27.9% Oct 2, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $14.6M $3.76M -$663K -15% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-08
Q2 2016 $15.2M $2.99M -$260K -8.01% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-08
Q1 2016 $15.5M $3.91M +$733K +23.1% Dec 27, 2015 Apr 2, 2016 10-K 2018-05-30
Q4 2015 $14.8M $3.91M -$7K -0.18% Sep 27, 2015 Dec 26, 2015 10-Q 2017-02-07
Q3 2015 $14.8M $4.42M +$1.19M +36.7% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-09
Q2 2015 $13.6M $3.25M +$64K +2.01% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-10
Q1 2015 $13.5M $3.18M +$857K +36.9% Dec 28, 2014 Mar 28, 2015 10-K 2017-06-13
Q4 2014 $12.7M $3.91M +$1.3M +49.8% Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-04
Q3 2014 $11.4M $3.23M +$1.25M +62.8% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-05
Q2 2014 $10.1M $3.18M +$1.01M +46.1% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-06
Q1 2014 $9.1M $2.32M +$1.13M +95% Dec 29, 2013 Mar 29, 2014 10-K 2016-06-21
Q4 2013 $7.97M $2.61M +$352K +15.6% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-03
Q3 2013 $7.62M $1.99M +$260K +15.1% Jun 30, 2013 Sep 28, 2013 10-Q 2014-11-05
Q2 2013 $7.36M $2.18M +$1M +85.5% Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-06
Q1 2013 $6.35M $1.19M +$1.69M Dec 30, 2012 Mar 30, 2013 10-K 2015-06-10
Q4 2012 $4.66M $2.26M +$456K +25.3% Oct 1, 2012 Dec 29, 2012 10-Q 2014-02-06
Q3 2012 $4.2M $1.73M -$81K -4.48% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $4.28M $1.17M +$1.78M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $2.5M -$502K +$190K +27.5% Jan 1, 2012 Mar 31, 2012 10-K 2014-06-11
Q4 2011 $2.31M $1.8M +$1.52M +524% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $794K $1.81M +$1.05M +139% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$256K -$610K -$1.15M -214% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $889K -$692K Jan 1, 2011 Mar 31, 2011 10-K 2013-06-11
Q4 2010 $289K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q3 2010 $757K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $535K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.