Screener
VSE Corporation VSEC Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by VSE Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: VSE Corporation’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:34 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000102752-26-000064
| (in thousands, except share and per share amounts) | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | 5,230 | 6,445 | 3,828 | 14,384 |
| Loss on debt extinguishment | 4,473 | — | 4,473 | — |
| Income from continuing operations before income taxes | 39,255 | 16,068 | 73,405 | 32,633 |
| Provision for income taxes | 10,732 | 2,430 | 15,827 | 5,027 |
| Net income from continuing operations | 28,523 | 13,638 | 57,578 | 27,606 |
| Loss from discontinued operations, net of tax | — | (10,441) | — | (33,382) |
| Net income (loss) | $28,523 | $3,197 | $57,578 | $(5,776) |
| Earnings (loss) per share: |
Item 1. Financial Statements
FAQ
- What is VSE Corporation's income tax?
- VSE Corporation (VSEC) reported income tax of $10.73M in Q2 2026.
- How has VSE Corporation's income tax changed year-over-year?
- VSE Corporation's income tax increased by 341.6% year-over-year, from $2.43M to $10.73M.
- What is the long-term trend for VSE Corporation's income tax?
- Over 3 years (2021 to 2025), VSE Corporation's income tax has grown at a 60.4% compound annual growth rate (CAGR), from -$3.77M to $15.55M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about VSE Corporation's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude