What is V2X's dividend received deduction?

V2X (VVX) reported dividend received deduction of -0.7% in Q4 2025.

What does dividend received deduction mean?

This metric tracks the specific tax deduction applied to dividends received, which reduces the company's taxable income. It reflects the tax-advantaged nature of certain intercompany or equity-based income streams. Monitoring this helps in understanding the tax treatment of the company's dividend-related inflows.

V2X VVX Dividend received deduction

Dividend received deduction at other companies

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$30.25M-9.7%

Knight-Swift Transportation Holdings Inc.KNX

$315.5K—

Jackson FinancialJXN

-75.7%-89.2pp

Corebridge FinancialCRBG

-7.9%-9.6pp

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1.3%—

BancFirst CorporationBANF

$127.75K+1.2%

Other financials

Income statement

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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

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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

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Operating cash flow-$129.9M-36.1%

CapEx$2.3M-15.1%

Free cash flow-$132.2M-34.7%

Valuation

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Market cap$2.61B+38.2%

Enterprise value$3.48B+19.3%

P/E29.4×-15.9×

P/S0.6×+0.1×

Profitability

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Gross margin8.5%+0.4pp

Operating margin4.3%+0.6pp

Net margin1.9%+0.9pp

FCF margin4.8%+1.2pp

Returns & leverage

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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 vec:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDividendReceivedDeductionPercent.

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 dividend received deduction?: V2X (VVX) reported dividend received deduction of -0.7% in Q4 2025.
What does dividend received deduction mean?: This metric tracks the specific tax deduction applied to dividends received, which reduces the company's taxable income. It reflects the tax-advantaged nature of certain intercompany or equity-based income streams. Monitoring this helps in understanding the tax treatment of the company's dividend-related inflows.