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V2X VVX Effective Income Tax Rate Reconciliation Tax Exempt Income

Effective Income Tax Rate Reconciliation Tax Exempt Income at other companies

TFX

TeleflexTFX

9.4%—

Rackspace Technology, Inc.RXT

-0.5%—

First BanCorpFBP

12.7%+3.1pp

SPS CommerceSPSC

-0.1%—

V2XVVX

0%—

SeaboardSEB

-3.4%—

Other financials

Income statement

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

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

Operating cash flow-$129.9M-36.1%

CapEx$2.3M-15.1%

Free cash flow-$132.2M-34.7%

Valuation

Market cap$2.61B+38.2%

Enterprise value$3.48B+19.3%

P/E29.4×-15.9×

P/S0.6×+0.1×

Profitability

Gross margin8.5%+0.4pp

Operating margin4.3%+0.6pp

Net margin1.9%+0.9pp

FCF margin4.8%+1.2pp

Returns & leverage

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:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.

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 exempt income?: V2X (VVX) reported effective income tax rate reconciliation tax exempt income of 0% in Q4 2025.
What does effective income tax rate reconciliation tax exempt income mean?: Represents the impact of tax-exempt income on the company's effective tax rate reconciliation. This metric helps investors understand how non-taxable revenue streams influence the overall tax burden relative to the statutory rate.