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V2X VVX Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

V2X logo
V2XVVX
$382.75K+227%
ESN
Essent GroupESNT
$955.5K-41.1%
FTI Consulting logo
FTI ConsultingFCN
$5.73M+25.7%
TFX
TeleflexTFX
$1.91M-36.6%
AvePoint, Inc. logo
AvePoint, Inc.AVPT
$33.5K+88.7%
Cinemark Holdings logo
Cinemark HoldingsCNK
$1.1M-21.4%

Other financials

Income statement

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Revenue$1.3B+23.4%
Gross profit$105.8M+35.5%
Operating income$44.1M+28.5%
Net income$18.9M+133%
EPS (diluted)$0.60+140%

Balance sheet

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Cash & equivalents$208.7M+23.4%
Total debt$1.1B-5.8%
Total equity$1.1B+6.5%
Total assets$3.2B+2.8%

Cash flow

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Operating cash flow-$129.9M-36.1%
CapEx$2.3M-15.1%
Free cash flow-$132.2M-34.7%

Valuation

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Market cap$2.61B+38.2%
Enterprise value$3.48B+19.3%
P/E29.4×-15.9×
P/S0.6×+0.1×

Profitability

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Gross margin8.5%+0.4pp
Operating margin4.3%+0.6pp
Net margin1.9%+0.9pp
FCF margin4.8%+1.2pp

Returns & leverage

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Return on equity8.3%+4.2pp
Debt / equity-0.1×
Current ratio1.3×+0.1×

Where this comes from

Reported directly by V2X in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: V2X’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is V2X's current state and local tax expense benefit?
V2X (VVX) reported current state and local tax expense benefit of $382.75K in Q4 2025.
How has V2X's current state and local tax expense benefit changed year-over-year?
V2X's current state and local tax expense benefit increased by 226.8% year-over-year, from -$301.75K to $382.75K.
What is the long-term trend for V2X's current state and local tax expense benefit?
Over 3 years (2022 to 2025), V2X's current state and local tax expense benefit has grown at a 66.1% compound annual growth rate (CAGR), from $334K to $1.53M.
What does current state and local tax expense benefit mean?
Reflects the current income tax expense or benefit incurred at the state and local jurisdictional levels. It captures the immediate tax burden imposed by sub-national government entities on the company's operations.