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V2X VVX Effective Income Tax Rate Reconciliation, FDII, Percent

Effective Income Tax Rate Reconciliation, FDII, Percent at other companies

TerexTEX

1.2%—

Cinemark HoldingsCNK

1.2%—

RBC BearingsRBC

1.2%—

TFX

TeleflexTFX

37.8%—

Trex CompanyTREX

0.2%-0.2pp

Veeva SystemsVEEV

1.1%—

Other financials

Income statement

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

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

Operating cash flow-$129.9M-36.1%

CapEx$2.3M-15.1%

Free cash flow-$132.2M-34.7%

Valuation

Market cap$2.61B+38.2%

Enterprise value$3.48B+19.3%

P/E29.4×-15.9×

P/S0.6×+0.1×

Profitability

Gross margin8.5%+0.4pp

Operating margin4.3%+0.6pp

Net margin1.9%+0.9pp

FCF margin4.8%+1.2pp

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationFdiiPercent.

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 effective income tax rate reconciliation, FDII, percent?: V2X (VVX) reported effective income tax rate reconciliation, FDII, percent of 0.5% in Q4 2025.
What does effective income tax rate reconciliation, FDII, percent mean?: This represents the percentage point impact of the Foreign-Derived Intangible Income (FDII) deduction on the company's effective tax rate. It provides a normalized view of how much the FDII tax incentive lowers the total tax liability relative to pre-tax income. This is useful for comparing tax efficiency across different fiscal periods.