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V2X VVX Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

UFP TechnologiesUFPT

0.8%+0.1pp

V2XVVX

-0.3%-2.3pp

Minerals TechnologiesMTX

-25.4%-25.5pp

Kyndryl HoldingsKD

1.5%—

TidewaterTDW

14.3%—

Q2 HoldingsQTWO

0%0.0pp

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:EffectiveIncomeTaxRateReconciliationGiltiPercent.

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 -0.3% in Q4 2025.
What does global intangible low-taxed income, net of credits mean?: This represents the percentage point impact of Global Intangible Low-Taxed Income (GILTI) on the company's effective tax rate. It provides a normalized view of how international tax regimes affect the company's overall tax burden relative to pre-tax income. It helps investors assess the impact of global tax reform on profitability.