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V2X VVX Effective Income Tax Rate Reconciliation, FDII, Amount
Effective Income Tax Rate Reconciliation, FDII, Amount at other companies
Other financials
Where this comes from
Reported directly by V2X in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount.
The source filing: V2X’s 10-K, filed February 23, 2026.
- Filed
- Feb 23, 2026, 4:06 PM EST
- Fiscal year
- FY2025
- Accession
- 0001601548-26-000015
| (In thousands, except percent data) | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / Percent | Year Ended December 31, 2024 / Amount | Year Ended December 31, 2024 / Percent | Year Ended December 31, 2023 / Amount | Year Ended December 31, 2023 / Percent |
|---|---|---|---|---|---|---|
| Nontaxable or Nondeductible items | ||||||
| Non-deductible compensation expense | 806 | 0.8% | 2,392 | 6.2% | 1,957 | (8.0)% |
| Transaction cost amortization | — | — | — | — | 2,799 | (11.4)% |
| Foreign derived intangible income deduction | (542) | (0.5)% | — | — | (266) | 1.1% |
| Dividend received deduction | (739) | (0.7)% | (2,282) | (5.9)% | — | — |
| Unrealized loss (gain) | 675 | 0.7% | (659) | (1.7)% | 189 | (0.8)% |
| Meals and entertainment | 14 | — | (448) | (1.2)% | 494 | (2.0)% |
| Tax on gain from acquisitions | — | — | (664) | (1.7)% | — | — |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is V2X's effective income tax rate reconciliation, FDII, amount?
- V2X (VVX) reported effective income tax rate reconciliation, FDII, amount of $135.5K in Q4 2025.
- What is the long-term trend for V2X's effective income tax rate reconciliation, FDII, amount?
- Over 2 years (2023 to 2025), V2X's effective income tax rate reconciliation, FDII, amount has grown at a 42.7% compound annual growth rate (CAGR), from $266K to $542K.
- What does effective income tax rate reconciliation, FDII, amount mean?
- This is the absolute dollar value of the tax benefit derived from the Foreign-Derived Intangible Income (FDII) deduction. It quantifies the tax savings generated by exporting goods or services from the United States. This metric highlights the tax efficiency of the company's international business model.
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