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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
Other financials
Where this comes from
Reported directly by V2X in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxExemptIncome.
The source filing: V2X’s 10-K, filed February 23, 2026.
- Filed
- Feb 23, 2026, 4:06 PM EST
- Fiscal year
- FY2025
- Accession
- 0001601548-26-000015
| (In thousands, except percent data) | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / Percent | Year Ended December 31, 2024 / Amount | Year Ended December 31, 2024 / Percent | Year Ended December 31, 2023 / Amount | Year Ended December 31, 2023 / Percent |
|---|---|---|---|---|---|---|
| Dividend received deduction | (739) | (0.7)% | (2,282) | (5.9)% | — | — |
| Unrealized loss (gain) | 675 | 0.7% | (659) | (1.7)% | 189 | (0.8)% |
| Meals and entertainment | 14 | — | (448) | (1.2)% | 494 | (2.0)% |
| Tax on gain from acquisitions | — | — | (664) | (1.7)% | — | — |
| Other | 226 | — | (61) | (0.1)% | (411) | 1.6% |
| Changes in Unrecognized Tax Benefits | ||||||
| Uncertain tax positions | (2,341) | (2.3)% | (3,004) | (7.7)% | (2,021) | 8.2% |
| Effective income tax rate | $23,021 | 22.8% | $4,157 | 10.7% | $(1,945) | 7.9% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- 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.
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