What is VSE Corporation's deferred taxes?

VSE Corporation (VSEC) reported deferred taxes of $5.42M in Q1 2026.

How has VSE Corporation's deferred taxes changed year-over-year?

VSE Corporation's deferred taxes increased by 193.9% year-over-year, from -$5.76M to $5.42M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

VSE Corporation VSEC Deferred Taxes

Deferred Taxes at other companies

HEICOHEI

$4.32M+140%

StandardAeroSARO

-$2.26M+60.7%

AstronicsATRO

$62K+106%

FTAI Aviation Ltd.FTAI

$12.21M-41.0%

Crane Co.CR

$0—

WoodwardWWD

$75.58M+5,125%

Other financials

Income statement

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Revenue$324.6M+26.8%

Operating income$32.7M+33.6%

Net income$29.1M+424%

EPS (diluted)$1.04+336%

Balance sheet

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Cash & equivalents$1.2B+11,695%

Total debt$402.5M-20.2%

Total equity$2.7B+173%

Total assets$3.3B+91.0%

Cash flow

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Operating cash flow-$62.3M-33.5%

CapEx$6.5M+125%

Free cash flow-$68.7M-38.8%

Valuation

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Market cap$6B+109%

Profitability

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Gross margin60.6%—

Operating margin8.3%+0.6pp

Net margin4.2%+2.7pp

FCF margin-9.9%—

Returns & leverage

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Return on equity2.7%+1.1pp

Debt / equity0.2×-0.4×

Current ratio8.8×+4.9×

Where this comes from

Reported directly by VSE Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: VSE Corporation’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is VSE Corporation's deferred taxes?: VSE Corporation (VSEC) reported deferred taxes of $5.42M in Q1 2026.
How has VSE Corporation's deferred taxes changed year-over-year?: VSE Corporation's deferred taxes increased by 193.9% year-over-year, from -$5.76M to $5.42M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.