V2X VVX Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- V2X (VVX) reported deferred foreign income tax expense benefit of -$46.5K in Q4 2025.
- How has V2X's deferred foreign income tax expense benefit changed year-over-year?
- V2X's deferred foreign income tax expense benefit increased by 90.8% year-over-year, from -$508K to -$46.5K.
- What is the long-term trend for V2X's deferred foreign income tax expense benefit?
- Over 3 years (2022 to 2025), V2X's deferred foreign income tax expense benefit has grown at a 35.4% compound annual growth rate (CAGR), from -$75K to -$186K.
- What does deferred foreign income tax expense benefit mean?
- Reflects the deferred income tax expense or benefit arising from temporary differences in foreign tax jurisdictions. It provides insight into the long-term tax implications of international business operations and accounting-to-tax timing differences.