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V2X VVX Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by V2X in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: V2X’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001601548-26-000025
FAQ
- What is V2X's unrecognized tax benefits?
- V2X (VVX) reported unrecognized tax benefits of $1.2M in Q1 2026.
- How has V2X's unrecognized tax benefits changed year-over-year?
- V2X's unrecognized tax benefits decreased by 66.7% year-over-year, from $3.6M to $1.2M.
- What is the long-term trend for V2X's unrecognized tax benefits?
- Over 5 years (2020 to 2025), V2X's unrecognized tax benefits has grown at a -30.5% compound annual growth rate (CAGR), from $7.4M to $1.2M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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