V2X VVX Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
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.