V2X VVX State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by V2X in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- V2X (VVX) reported state income taxes – net of federal income tax benefit of 2.5% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This represents the net impact of state and local income taxes on the effective tax rate after accounting for the federal tax deduction benefit. It reflects the geographic tax burden imposed by state jurisdictions where the company operates. Investors use this to understand how state-level tax policies influence the overall corporate tax liability.