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V2X VVX Effective Income Tax Rate Reconciliation, Tax Credit, Research Net Of Adjustments, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research Net Of Adjustments, Amount at other companies

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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:EffectiveIncomeTaxRateReconciliationTaxCreditResearchNetOfAdjustmentsAmount.

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, research net of adjustments, amount?
V2X (VVX) reported effective income tax rate reconciliation, tax credit, research net of adjustments, amount of -$16.5K in Q4 2025.
How has V2X's effective income tax rate reconciliation, tax credit, research net of adjustments, amount changed year-over-year?
V2X's effective income tax rate reconciliation, tax credit, research net of adjustments, amount increased by 79.6% year-over-year, from -$81K to -$16.5K.
What is the long-term trend for V2X's effective income tax rate reconciliation, tax credit, research net of adjustments, amount?
Over 2 years (2023 to 2025), V2X's effective income tax rate reconciliation, tax credit, research net of adjustments, amount has grown at a -77.6% compound annual growth rate (CAGR), from $1.31M to -$66K.
What does effective income tax rate reconciliation, tax credit, research net of adjustments, amount mean?
This reflects the total dollar value of research and development tax credits applied to reduce the company's income tax provision. It highlights the company's investment in innovation and the extent to which government incentives lower the effective tax rate. This metric is useful for evaluating the tax benefits derived from ongoing technical development activities.