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V2X VVX Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
-$9.75M+49.4%
General Motors logo
General MotorsGM
-$4.5M
Devon Energy logo
Devon EnergyDVN
-$750K-175%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$225.5K
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-2.9%-7.4pp
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-0.3%

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:IncomeTaxReconciliationNondeductibleExpenseOther.

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, nondeductible expense, other, amount?
V2X (VVX) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $56.5K in Q4 2025.
How has V2X's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
V2X's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 470.5% year-over-year, from -$15.25K to $56.5K.
What is the long-term trend for V2X's effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 2 years (2023 to 2025), V2X's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a -25.8% compound annual growth rate (CAGR), from -$411K to $226K.