VSE CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Amount
VSE CORPORATION (VSEC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $52.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-27
- VSE CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $52.00K, a 35.00% decline from fiscal 2024.
- VSE CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $80.00K, a 150.00% increase from fiscal 2023.
- VSE CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $32.00K, a 92.34% decline from fiscal 2022.
- VSE CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $418.00K, a 161.25% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $52.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $80.00K 10-K · filed 2026-02-27 | $454.00K 10-K · filed 2025-03-03 |
| 2023-12-31 | $32.00K 10-K · filed 2026-02-27 | $461.00K 10-K · filed 2024-03-08 |
| 2022-12-31 | $418.00K 10-K · filed 2025-03-03 | $579.00K 10-K · filed 2023-03-10 |
| 2021-12-31 | $160.00K 10-K · filed 2024-03-08 | $434.00K 10-K · filed 2022-03-11 |
| 2020-12-31 | $195.00K 10-K · filed 2023-03-10 | |
| 2019-12-31 | $612.00K 10-K · filed 2022-03-11 | |
| 2018-12-31 | $375.00K 10-K · filed 2021-03-05 | |
| 2017-12-31 | $368.00K 10-K · filed 2020-03-09 |
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