V2X VVX Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount at other companies
Other financials
Where this comes from
Reported directly by V2X in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization.
The official record: V2X’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →
Ask your AI about V2X's effective income tax rate reconciliation, nondeductible expense, amortization, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is V2X's effective income tax rate reconciliation, nondeductible expense, amortization, amount?
- V2X (VVX) reported effective income tax rate reconciliation, nondeductible expense, amortization, amount of $0 in Q4 2025.
- What is the long-term trend for V2X's effective income tax rate reconciliation, nondeductible expense, amortization, amount?
- Over 2 years (2023 to 2025), V2X's effective income tax rate reconciliation, nondeductible expense, amortization, amount has grown at a -100.0% compound annual growth rate (CAGR), from $2.8M to $0.
- What does effective income tax rate reconciliation, nondeductible expense, amortization, amount mean?
- This represents the dollar value of amortization expenses that are excluded from tax deductions, thereby increasing the effective tax rate. It identifies non-cash charges that do not provide a tax benefit, often related to intangible assets from acquisitions. Investors use this to reconcile the difference between book income and taxable income.