What is V2X's amortization of deferred regulatory credit?

V2X (VVX) reported amortization of deferred regulatory credit of 0% in Q4 2025.

What does amortization of deferred regulatory credit mean?

This represents the periodic recognition of deferred regulatory credits that reduce the overall tax burden. It reflects the impact of regulatory accounting adjustments on the effective tax rate. Investors monitor this to understand how non-operating regulatory items influence net income.

V2X VVX Amortization of deferred regulatory credit

Amortization of deferred regulatory credit at other companies

FirstEnergyFE

-$457M-4,470%

FirstEnergyFE

$2M+100%

NorthWestern Energy Group, Inc.NWE

$22.09M+659%

CHE

ChemedCHE

$4.69M+10.5%

EVR

EvergyEVRG

6.8%+0.3pp

EVR

EvergyEVRG

$6.8M0.0%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$129.9M-36.1%

CapEx$2.3M-15.1%

Free cash flow-$132.2M-34.7%

Valuation

See full

Market cap$2.61B+38.2%

Enterprise value$3.48B+19.3%

P/E29.4×-15.9×

P/S0.6×+0.1×

Profitability

See full

Gross margin8.5%+0.4pp

Operating margin4.3%+0.6pp

Net margin1.9%+0.9pp

FCF margin4.8%+1.2pp

Returns & leverage

See full

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization.

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 amortization of deferred regulatory credit?: V2X (VVX) reported amortization of deferred regulatory credit of 0% in Q4 2025.
What does amortization of deferred regulatory credit mean?: This represents the periodic recognition of deferred regulatory credits that reduce the overall tax burden. It reflects the impact of regulatory accounting adjustments on the effective tax rate. Investors monitor this to understand how non-operating regulatory items influence net income.