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V2X VVX Unrecognized tax benefit, interest expense (income)

Unrecognized tax benefit, interest expense (income) at other companies

TFX
TeleflexTFX
$0-100%
V2X logo
V2XVVX
-$100K-100%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
$50K0.0%
WEC Energy Group logo
WEC Energy GroupWEC
-$150K-300%
Willis Towers Watson logo
Willis Towers WatsonWTW
$250K-50.0%
Ashland logo
AshlandASH
$1M+33.3%

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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense.

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 unrecognized tax benefit, interest expense (income)?
V2X (VVX) reported unrecognized tax benefit, interest expense (income) of -$100K in Q4 2025.
How has V2X's unrecognized tax benefit, interest expense (income) changed year-over-year?
V2X's unrecognized tax benefit, interest expense (income) decreased by 100.0% year-over-year, from -$50K to -$100K.
What is the long-term trend for V2X's unrecognized tax benefit, interest expense (income)?
Over 3 years (2022 to 2025), V2X's unrecognized tax benefit, interest expense (income) has grown at a 26.0% compound annual growth rate (CAGR), from $200K to -$400K.
What does unrecognized tax benefit, interest expense (income) mean?
Captures the interest expense or income accrued on unrecognized tax benefits. It highlights the financial cost of carrying uncertain tax positions over time and the potential impact of tax audits on the bottom line.