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V2X VVX Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by V2X in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 |
|---|---|---|---|---|---|---|
| Tax provision at U.S. statutory rate | $21,190 | 21.0% | $8,157 | 21.0% | $(5,149) | 21.0% |
| State and local income tax, net of federal income tax effect1 | 2,550 | 2.5% | 1,422 | 3.7% | 1,892 | (7.7)% |
| Foreign tax effects | ||||||
| Germany | ||||||
| Statutory tax rate difference between Germany and United States | 1,101 | 1.1% | 174 | 0.4% | 499 | (2.0)% |
| Other countries | 967 | 1.0% | (492) | (1.3)% | 376 | (1.5)% |
| Effects of cross-border tax laws | ||||||
| GILTI, net of GILTI Foreign Tax Credits | (309) | (0.3)% | 780 | 2.0% | 252 | (1.0)% |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is V2X's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- V2X (VVX) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $5.3M in Q4 2025.
- How has V2X's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- V2X's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 159.8% year-over-year, from $2.04M to $5.3M.
- What is the long-term trend for V2X's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), V2X's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 102.9% compound annual growth rate (CAGR), from -$5.15M to $21.19M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Represents the specific dollar amount of tax expense or benefit derived from reconciling the statutory tax rate to the effective tax rate. This helps investors understand the impact of various tax adjustments, credits, and permanent differences on the total tax provision.
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