VSE CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
VSE CORPORATION (VSEC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $124.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-03
- VSE CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $124.00K, a 26.53% increase from fiscal 2023.
- VSE CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $98.00K.
- VSE CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$54.00K.
- VSE CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$24.00K, a 148.98% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | $124.00K 10-K · filed 2025-03-03 |
| 2023-12-31 | $98.00K 10-K · filed 2025-03-03 |
| 2022-12-31 | -$54.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | -$24.00K 10-K · filed 2024-03-08 |
| 2020-12-31 | $49.00K 10-K · filed 2023-03-10 |
| 2019-12-31 | $67.00K 10-K · filed 2022-03-11 |
| 2018-12-31 | -$386.00K 10-K · filed 2021-03-05 |
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