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V2X VVX Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

Churchill Downs logo
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$7.93M+60.9%
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Heartflow, Inc. Common StockHTFL
-$561.75K+44.3%
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WingstopWING
$1.66M+39.5%
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LKQLKQ
$4M
V2X logo
V2XVVX
$637.5K+79.3%
TFX
TeleflexTFX
$343.25K

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
V2X (VVX) reported effective income tax rate reconciliation, state and local income taxes, amount of $637.5K in Q4 2025.
How has V2X's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
V2X's effective income tax rate reconciliation, state and local income taxes, amount increased by 79.3% year-over-year, from $355.5K to $637.5K.
What is the long-term trend for V2X's effective income tax rate reconciliation, state and local income taxes, amount?
Over 2 years (2023 to 2025), V2X's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 16.1% compound annual growth rate (CAGR), from $1.89M to $2.55M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Quantifies the impact of state and local income taxes on the overall tax provision, adjusted for the federal tax benefit of deducting such taxes. This metric isolates the specific tax cost burden imposed by state-level operations.