V2X (VVX) reported state of $485.75K in Q4 2025.

How has V2X's state changed year-over-year?

V2X's state decreased by 18.8% year-over-year, from $598.5K to $485.75K.

What is the long-term trend for V2X's state?

Over 3 years (2022 to 2025), V2X's state has grown at a -9.0% compound annual growth rate (CAGR), from $2.58M to $1.94M.

What does state mean?

Captures the impact of temporary differences between financial reporting and tax reporting for state and local jurisdictions. This metric indicates future tax obligations or benefits that will materialize as these temporary differences reverse over time.

V2X VVX State

State at other companies

TFX

TeleflexTFX

-$1.4M+40.5%

Ollie's Bargain Outlet Holdings, Inc.OLLI

-$323.75K-292%

Churchill DownsCHDN

$5.88M+7,733%

HNIHNI

$750K+331%

NWN

Northwest NaturalNWN

$2.19M+161%

Rackspace Technology, Inc.RXT

$2.03M+196%

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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

Ask your AI about V2X's state.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is V2X's state?: V2X (VVX) reported state of $485.75K in Q4 2025.
How has V2X's state changed year-over-year?: V2X's state decreased by 18.8% year-over-year, from $598.5K to $485.75K.
What is the long-term trend for V2X's state?: Over 3 years (2022 to 2025), V2X's state has grown at a -9.0% compound annual growth rate (CAGR), from $2.58M to $1.94M.
What does state mean?: Captures the impact of temporary differences between financial reporting and tax reporting for state and local jurisdictions. This metric indicates future tax obligations or benefits that will materialize as these temporary differences reverse over time.