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V2X VVX Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 benefits reductions resulting from lapse of applicable statute of limitations?
V2X (VVX) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $582.25K in Q4 2025.
How has V2X's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
V2X's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 22.8% year-over-year, from $754K to $582.25K.
What is the long-term trend for V2X's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
Over 3 years (2022 to 2025), V2X's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 11.2% compound annual growth rate (CAGR), from $1.7M to $2.33M.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Reflects the reduction in unrecognized tax benefits due to the expiration of the statute of limitations for tax assessments. This provides insight into the resolution of historical tax uncertainties and the release of associated reserves.