VSE Corporation VSEC Total state income taxes, net of refunds
Total state income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by VSE Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
The official record: VSE Corporation’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is VSE Corporation's total state income taxes, net of refunds?
- VSE Corporation (VSEC) reported total state income taxes, net of refunds of $734.5K in Q4 2025.
- How has VSE Corporation's total state income taxes, net of refunds changed year-over-year?
- VSE Corporation's total state income taxes, net of refunds increased by 49.7% year-over-year, from $490.5K to $734.5K.
- What is the long-term trend for VSE Corporation's total state income taxes, net of refunds?
- Over 2 years (2023 to 2025), VSE Corporation's total state income taxes, net of refunds has grown at a 21.5% compound annual growth rate (CAGR), from $1.99M to $2.94M.
- What does total state income taxes, net of refunds mean?
- This represents the actual cash outflows for state and local income taxes, net of any refunds received during the period. It provides a granular view of the company's tax burden at the sub-federal level, which can vary significantly based on geographic footprint and operational structure. This metric is useful for modeling effective tax rates and evaluating the impact of state-level tax policy on cash flow.