V2X, Inc. Deferred Income Taxes and Tax Credits
V2X, Inc. (VVX) reported Deferred Income Taxes and Tax Credits of $4.65 million for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-08-03
- V2X, Inc. deferred income taxes and tax credits for the quarter ending 2026-07-03 was $3.09M.
- V2X, Inc. deferred income taxes and tax credits for the quarter ending 2026-04-03 was $1.56M.
- V2X, Inc. deferred income taxes and tax credits for the quarter ending 2025-12-31 was $18.41M, a 140.42% increase year-over-year.
- V2X, Inc. deferred income taxes and tax credits for the quarter ending 2025-09-26 was -$4.27M, a 433.85% decline year-over-year.
- V2X, Inc. deferred income taxes and tax credits for fiscal 2025 was $9.33M, a 20.75% increase from fiscal 2024.
- V2X, Inc. deferred income taxes and tax credits for fiscal 2024 was $7.73M.
- V2X, Inc. deferred income taxes and tax credits for fiscal 2023 was -$7.51M.
- V2X, Inc. deferred income taxes and tax credits for fiscal 2022 was -$15.55M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-07-03 | $3.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $4.65M 10-Q · filed 2026-08-03 | $23.06M derived: sum of 3 quarters · filed 2026-08-03 | $18.79M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-04-03 | $1.56M 10-Q · filed 2026-05-04 | $19.97M derived: sum of 2 quarters · filed 2026-05-04 | $15.70M derived: sum of 3 quarters · filed 2026-05-04 | $13.96M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | $18.41M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $14.14M derived: sum of 2 quarters · filed 2026-02-23 | $12.41M derived: sum of 3 quarters · filed 2026-08-03 | $9.33M 10-K · filed 2026-02-23 |
| 2025-09-26 | -$4.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$6.00M derived: sum of 2 quarters · filed 2026-08-03 | -$9.08M 10-Q · filed 2025-11-03 | -$1.42M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-27 | -$1.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | -$4.81M 10-Q · filed 2026-08-03 | $2.85M derived: sum of 3 quarters · filed 2026-08-03 | $4.13M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-28 | -$3.07M 10-Q · filed 2026-05-04 | $4.58M derived: sum of 2 quarters · filed 2026-05-04 | $5.86M derived: sum of 3 quarters · filed 2026-05-04 | $4.92M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | $7.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $8.94M derived: sum of 2 quarters · filed 2026-02-23 | $7.99M derived: sum of 3 quarters · filed 2026-02-23 | $7.73M 10-K · filed 2026-02-23 |
| 2024-09-27 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $334.00K derived: sum of 2 quarters · filed 2025-11-03 | $72.00K 10-Q · filed 2025-11-03 | $2.45M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-28 | -$945.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | -$1.21M 10-Q · filed 2025-08-04 | $1.17M derived: sum of 3 quarters · filed 2026-02-23 | -$3.57M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-29 | -$262.00K 10-Q · filed 2025-05-05 | $2.12M derived: sum of 2 quarters · filed 2026-02-23 | -$2.63M derived: sum of 3 quarters · filed 2026-02-23 | -$1.74M derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | $2.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$2.37M derived: sum of 2 quarters · filed 2026-02-23 | -$1.48M derived: sum of 3 quarters · filed 2026-02-23 | -$7.51M 10-K · filed 2026-02-23 |
| 2023-09-29 | -$4.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$3.85M derived: sum of 2 quarters · filed 2024-11-04 | -$9.89M 10-Q · filed 2024-11-04 | |
| 2023-06-30 | $891.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$5.14M 10-Q · filed 2024-08-06 | ||
| 2023-03-31 | -$6.03M 10-Q · filed 2024-05-07 | |||
| 2022-12-31 | -$15.55M 10-K · filed 2025-02-24 | |||
| 2021-12-31 | -$7.28M 10-K · filed 2024-03-05 |