V2X VVX Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits at other companies
Other financials
Where this comes from
Reported directly by V2X in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- V2X (VVX) reported global intangible low-taxed income, net of credits of -$77.25K in Q4 2025.
- How has V2X's global intangible low-taxed income, net of credits changed year-over-year?
- V2X's global intangible low-taxed income, net of credits decreased by 139.6% year-over-year, from $195K to -$77.25K.
- What is the long-term trend for V2X's global intangible low-taxed income, net of credits?
- Over 2 years (2023 to 2025), V2X's global intangible low-taxed income, net of credits has grown at a 10.7% compound annual growth rate (CAGR), from $252K to -$309K.
- What does global intangible low-taxed income, net of credits mean?
- This measures the absolute dollar impact of Global Intangible Low-Taxed Income (GILTI) on the company's tax provision, net of applicable foreign tax credits. It quantifies the tax cost associated with earnings generated by foreign subsidiaries that exceed a routine return on tangible assets. This is a key indicator of the tax efficiency of the company's international operations.