Vse (VSEC) Deferred Taxes (2010 - 2026)
Vse recorded quarterly Deferred Taxes of $5.4 million in Q1 2026, down 71.59% quarter-over-quarter from $19.1 million in Q4 2025, and up 193.95% year-over-year from $1.8 million in Q1 2025.
Vse's Deferred Taxes history runs 17 years deep, the most recent figure standing at $5.4 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 193.95% year-over-year to $5.4 million; the TTM figure through Mar 2026 stood at $11.1 million (up 192.7% YoY), while the FY2025 annual figure was -$58000.0, up 99.42% from the prior year.
- Deferred Taxes came in at $5.4 million for Q1 2026 at Vse, down from $19.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $19.1 million in Q4 2025 to a low of -$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.
- Across the five-year window, Deferred Taxes tumbled 923.45% in 2024 and surged 12317.31% in 2025, its largest moves.
- Vse's Deferred Taxes stood at -$360000.0 in 2022, then sank by 122.22% to -$800000.0 in 2023, then soared by 80.5% to -$156000.0 in 2024, then soared by 12317.31% to $19.1 million in 2025, then sank 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Vse | 4.73 Bn | 3.49 Bn | 212.29 Mn | 5.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -5.33 Mn |
| Mar 31, 2021 | 1.46 Mn |
| Dec 31, 2020 | 2.20 Mn |
| Sep 30, 2020 | 891,000.00 |
| Jun 30, 2020 | -4.57 Mn |
| Mar 31, 2020 | 1.59 Mn |
| Dec 31, 2019 | 725,000.00 |
| Sep 30, 2019 | -918,000.00 |
| Jun 30, 2019 | 252,000.00 |
| Mar 31, 2019 | -564,000.00 |
| Dec 31, 2018 | 362,000.00 |
| Sep 30, 2018 | -845,000.00 |
| Jun 30, 2018 | -1.17 Mn |
| Mar 31, 2018 | 283,000.00 |
| Dec 31, 2017 | -8.59 Mn |
| Sep 30, 2017 | -973,000.00 |
| Jun 30, 2017 | -751,000.00 |
| Mar 31, 2017 | -223,000.00 |
| Dec 31, 2016 | 1.90 Mn |
| Sep 30, 2016 | -1.89 Mn |
| Jun 30, 2016 | -1.03 Mn |
| Mar 31, 2016 | -129,000.00 |
| Dec 31, 2015 | 1.48 Mn |
| Sep 30, 2015 | 202,000.00 |
| Jun 30, 2015 | -289,000.00 |
| Mar 31, 2015 | -1.31 Mn |
| Dec 31, 2014 | 532,000.00 |
| Sep 30, 2014 | 3.36 Mn |
| Jun 30, 2014 | -1.06 Mn |
| Mar 31, 2014 | 249,000.00 |
| Dec 31, 2013 | -451,000.00 |
| Sep 30, 2013 | 154,000.00 |
| Jun 30, 2013 | -529,000.00 |
| Mar 31, 2013 | -48,000.00 |
| Dec 31, 2012 | -2.12 Mn |
| Sep 30, 2012 | -1.67 Mn |
| Jun 30, 2012 | 455,000.00 |
| Mar 31, 2012 | 2.33 Mn |
| Dec 31, 2011 | 861,000.00 |
| Sep 30, 2011 | 342,000.00 |
| Jun 30, 2011 | -999,000.00 |
| Mar 31, 2011 | 1.08 Mn |
| Dec 31, 2010 | -434,000.00 |
| Sep 30, 2010 | -243,000.00 |