V2X, Inc. Deferred State and Local Income Tax Expense (Benefit)
V2X, Inc. (VVX) reported Deferred State and Local Income Tax Expense (Benefit) of $1.94 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- V2X, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.94M, a 18.84% decline from fiscal 2024.
- V2X, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.39M, a 220.48% increase from fiscal 2023.
- V2X, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $747.00K, a 71.01% decline from fiscal 2022.
- V2X, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.58M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.94M 10-K · filed 2026-02-23 |
| 2024-12-31 | $2.39M 10-K · filed 2026-02-23 |
| 2023-12-31 | $747.00K 10-K · filed 2026-02-23 |
| 2022-12-31 | $2.58M 10-K · filed 2025-02-24 |
| 2021-12-31 | -$211.00K 10-K · filed 2024-03-05 |
| 2020-12-31 | -$342.00K 10-K · filed 2023-03-02 |
| 2019-12-31 | -$387.00K 10-K · filed 2022-03-07 |
| 2018-12-31 | $52.00K 10-K · filed 2021-03-02 |
| 2017-12-31 | -$260.00K 10-K · filed 2020-03-03 |
| 2016-12-31 | -$278.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | -$42.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $898.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | -$258.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | -$5.60M 10-K · filed 2015-03-16 |