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V2X VVX Deferred taxes

Deferred taxes at other companies

Leidos Holdings logo
Leidos HoldingsLDOS
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Parsons Corporation logo
Parsons CorporationPSN
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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 / equity1×-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:DeferredIncomeTaxExpenseBenefit.

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 taxes?
V2X (VVX) reported deferred taxes of $2.33M in Q4 2025.
How has V2X's deferred taxes changed year-over-year?
V2X's deferred taxes increased by 13.7% year-over-year, from $2.05M to $2.33M.
What is the long-term trend for V2X's deferred taxes?
Over 3 years (2022 to 2025), V2X's deferred taxes has grown at a 62.3% compound annual growth rate (CAGR), from $2.19M to $9.33M.
What does deferred taxes mean?
The aggregate net change in deferred tax assets and liabilities for the period, reflecting the impact of timing differences between accounting income and taxable income. This metric is a key indicator of non-cash tax adjustments that affect future cash flows.