What is V2X's deferred and other income taxes?

V2X (VVX) reported deferred and other income taxes of $1.56M in Q1 2026.

How has V2X's deferred and other income taxes changed year-over-year?

V2X's deferred and other income taxes increased by 150.7% year-over-year, from -$3.07M to $1.56M.

What is the long-term trend for V2X's deferred and other income taxes?

Over 3 years (2021 to 2025), V2X's deferred and other income taxes has grown at a 8.6% compound annual growth rate (CAGR), from -$7.28M to $9.33M.

V2X VVX Deferred and other income taxes

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$129.9M-36.1%

CapEx$2.3M-15.1%

Free cash flow-$132.2M-34.7%

Valuation

See full

Market cap$2.61B+38.2%

Enterprise value$3.48B+19.3%

P/E29.4×-15.9×

P/S0.6×+0.1×

Profitability

See full

Gross margin8.5%+0.4pp

Operating margin4.3%+0.6pp

Net margin1.9%+0.9pp

FCF margin4.8%+1.2pp

Returns & leverage

See full

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:DeferredIncomeTaxesAndTaxCredits.

The official record: V2X’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

Ask your AI about V2X's deferred and other income taxes.

Connect your AI assistant and see it in context, right in your chat.

Connect your AI

Claude

Questions, answered.

What is V2X's deferred and other income taxes?: V2X (VVX) reported deferred and other income taxes of $1.56M in Q1 2026.
How has V2X's deferred and other income taxes changed year-over-year?: V2X's deferred and other income taxes increased by 150.7% year-over-year, from -$3.07M to $1.56M.
What is the long-term trend for V2X's deferred and other income taxes?: Over 3 years (2021 to 2025), V2X's deferred and other income taxes has grown at a 8.6% compound annual growth rate (CAGR), from -$7.28M to $9.33M.