V2X, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
V2X, Inc. (VVX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.33 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-23
- V2X, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $2.33M, a 22.78% decline from fiscal 2024.
- V2X, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.02M, a 17.67% increase from fiscal 2023.
- V2X, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.56M, a 51.12% increase from fiscal 2022.
- V2X, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.70M, a 253.33% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $2.33M 10-K · filed 2026-02-23 |
| 2024-12-31 | $3.02M 10-K · filed 2026-02-23 |
| 2023-12-31 | $2.56M 10-K · filed 2026-02-23 |
| 2022-12-31 | $1.70M 10-K · filed 2025-02-24 |
| 2021-12-31 | $480.00K 10-K · filed 2024-03-05 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-02 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-07 |
| 2016-12-31 | $700.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | $700.00K 10-K · filed 2016-03-15 |