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V2X VVX Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity Tax Credit Net, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Work Opportunity Tax Credit Net, Amount at other companies

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1.4%
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PopularBPOP
$2.11M

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 / equity-0.1×
Current ratio1.3×+0.1×

Where this comes from

Reported directly by V2X in its filing.

Tagged under the XBRL concept vec:EffectiveIncomeTaxRateReconciliationTaxCreditWorkOpportunityTaxCreditNetAmount.

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 effective income tax rate reconciliation, tax credit, work opportunity tax credit net, amount?
V2X (VVX) reported effective income tax rate reconciliation, tax credit, work opportunity tax credit net, amount of $160.75K in Q4 2025.
How has V2X's effective income tax rate reconciliation, tax credit, work opportunity tax credit net, amount changed year-over-year?
V2X's effective income tax rate reconciliation, tax credit, work opportunity tax credit net, amount decreased by 56.6% year-over-year, from $370.5K to $160.75K.
What is the long-term trend for V2X's effective income tax rate reconciliation, tax credit, work opportunity tax credit net, amount?
Over 2 years (2023 to 2025), V2X's effective income tax rate reconciliation, tax credit, work opportunity tax credit net, amount has grown at a -28.2% compound annual growth rate (CAGR), from $1.25M to $643K.
What does effective income tax rate reconciliation, tax credit, work opportunity tax credit net, amount mean?
This measures the dollar value of tax credits claimed under the Work Opportunity Tax Credit program, which incentivizes hiring individuals from specific target groups. It reflects the company's utilization of government-sponsored employment incentives to reduce its tax liability. This metric serves as an indicator of both tax management and human capital strategy.