V2X VVX Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount at other companies
Other financials
Where this comes from
Reported directly by V2X in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxExemptIncome.
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, tax exempt income, amount?
- V2X (VVX) reported effective income tax rate reconciliation, tax exempt income, amount of $0 in Q4 2025.
- How has V2X's effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
- V2X's effective income tax rate reconciliation, tax exempt income, amount decreased by 100.0% year-over-year, from $166K to $0.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- This represents the dollar amount of income that is legally exempt from taxation, thereby reducing the company's total tax liability. It identifies sources of revenue that do not contribute to the tax provision, such as specific types of interest or government-related incentives. This metric is a key driver of a lower effective tax rate.