VSE CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
VSE CORPORATION (VSEC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$132.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- VSE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$132.00K, a 213.79% decline from fiscal 2024.
- VSE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $116.00K, a 169.77% increase from fiscal 2023.
- VSE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $43.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$132.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $116.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $43.00K 10-K · filed 2026-02-27 |
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