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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

Cavco Industries logo
Cavco IndustriesCVCO
$12.85M+15.9%
Grand Canyon Education logo
Grand Canyon EducationLOPE
$14.69M-3.9%
Ondas, Inc.
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Ondas, Inc. ONDS
-$6.98M
Ashland logo
AshlandASH
-$42.5M-3,300%
Cinemark Holdings logo
Cinemark HoldingsCNK
$8.08M-39.2%
ADMA Biologics logo
ADMA BiologicsADMA
$9.59M+45.3%

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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 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.