What is V2X's dividend received deduction?

V2X (VVX) reported dividend received deduction of -$184.75K in Q4 2025.

How has V2X's dividend received deduction changed year-over-year?

V2X's dividend received deduction increased by 67.6% year-over-year, from -$570.5K to -$184.75K.

What does dividend received deduction mean?

This represents the tax deduction allowed for dividends received from certain domestic or foreign corporations. It serves to mitigate the impact of double taxation on corporate earnings. Investors track this to assess the tax benefits associated with the company's investment portfolio or subsidiary structure.

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

Knight-Swift Transportation Holdings Inc.KNX

1.3%—

Corebridge FinancialCRBG

-7.9%-9.6pp

NexPoint Real Estate FinanceNREF

$7.16M+258%

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

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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

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 vec:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDividendReceivedDeductionAmount.

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 -$184.75K in Q4 2025.
How has V2X's dividend received deduction changed year-over-year?: V2X's dividend received deduction increased by 67.6% year-over-year, from -$570.5K to -$184.75K.
What does dividend received deduction mean?: This represents the tax deduction allowed for dividends received from certain domestic or foreign corporations. It serves to mitigate the impact of double taxation on corporate earnings. Investors track this to assess the tax benefits associated with the company's investment portfolio or subsidiary structure.