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V2X VVX Foreign
Foreign at other companies
Other financials
Where this comes from
Reported directly by V2X in its filing.
Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.
The source filing: V2X’s 10-K, filed February 23, 2026.
- Filed
- Feb 23, 2026, 4:06 PM EST
- Fiscal year
- FY2025
- Accession
- 0001601548-26-000015
| (in thousands) | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| Current income tax expense (benefit) | |||
| United States-Federal | $(130) | $(10,015) | $(3,776) |
| United States-State and local | 1,531 | (1,207) | 1,648 |
| Foreign | 12,286 | 7,168 | 7,208 |
| Total current income tax expense (benefit) | 13,687 | (4,054) | 5,080 |
| Deferred income tax expense (benefit) | |||
| United States-Federal | 7,577 | 7,849 | (7,368) |
| United States-State and local | 1,943 | 2,394 | 747 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is V2X's foreign?
- V2X (VVX) reported foreign of $3.07M in Q4 2025.
- How has V2X's foreign changed year-over-year?
- V2X's foreign increased by 71.4% year-over-year, from $1.79M to $3.07M.
- What is the long-term trend for V2X's foreign?
- Over 3 years (2022 to 2025), V2X's foreign has grown at a 39.2% compound annual growth rate (CAGR), from $4.56M to $12.29M.
- What does foreign mean?
- Measures the current income tax expense or benefit associated with operations conducted in foreign jurisdictions. This metric is essential for understanding the tax impact of the company's international footprint and global revenue generation.
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