Vse (VSEC) Deferred Taxes (2010 - 2026)
Vse (VSEC) posted Deferred Taxes of $5.4 million for Q1 2026, down 71.59% sequentially from $19.1 million in Q4 2025, and up 193.95% YoY from $1.8 million in Q1 2025.
Vse (VSEC) Deferred Taxes (2010 - 2026) Analysis & Trends
Vse has reported Deferred Taxes for 17 years, with the latest figure at $5.4 million in Q1 2026.
- Quarterly Deferred Taxes rose 193.95% year-over-year to $5.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.1 million (up 192.7% YoY) and the FY2025 annual result came in at -$58000.0, up 99.42% from the prior year.
- Deferred Taxes retreated to $5.4 million in Q1 2026 per VSEC's latest filing, from $19.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $19.1 million in Q4 2025 and troughed at -$15.6 million in Q3 2025.
- A 5-year average of -$456294.1 and a median of -$360000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 923.45% in 2024, then soared 12317.31% in 2025.
- Over 5 years, Deferred Taxes stood at -$360000.0 in 2022, then slumped by 122.22% to -$800000.0 in 2023, then jumped by 80.5% to -$156000.0 in 2024, then jumped by 12317.31% to $19.1 million in 2025, then slumped by 71.59% to $5.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $5.4 million, $19.1 million, and -$15.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 358.52 Bn | 349.17 Bn | 6.95 Bn | - |
| 2 | Rtx | 287.21 Bn | 278.91 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.11 Bn | 150.08 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 131.49 Bn | 127.70 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 109.12 Bn | 108.56 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 104.21 Bn | 99.88 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 80.06 Bn | 77.76 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 67.85 Bn | 65.08 Bn | 1.63 Bn | 1.00 Mn |
| 9 | L3Harris Technologies | 50.31 Bn | 48.79 Bn | 1.50 Bn | -63.00 Mn |
| 10 | Vse | 6.63 Bn | 6.56 Bn | 243.53 Mn | 4.03 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.03 Mn |
| Mar 31, 2026 | 5.42 Mn |
| Dec 31, 2025 | 19.06 Mn |
| Sep 30, 2025 | -15.64 Mn |
| Jun 30, 2025 | 2.29 Mn |
| Mar 31, 2025 | -5.76 Mn |
| Dec 31, 2024 | -156,000.00 |
| Sep 30, 2024 | -2.92 Mn |
| Jun 30, 2024 | -3.16 Mn |
| Mar 31, 2024 | -3.76 Mn |
| Dec 31, 2023 | -800,000.00 |
| Sep 30, 2023 | 354,000.00 |
| Jun 30, 2023 | -2.07 Mn |
| Mar 31, 2023 | 540,000.00 |
| Dec 31, 2022 | -360,000.00 |
| Sep 30, 2022 | 11,000.00 |
| Jun 30, 2022 | -1.97 Mn |
| Mar 31, 2022 | 1.18 Mn |
| Dec 31, 2021 | 447,000.00 |
| Sep 30, 2021 | -931,000.00 |