Vse (VSEC) Deferred Taxes (2010 - 2026)
Vse (VSEC) reported Deferred Taxes of $5.4 million for Q1 2026, up 193.95% on a YoY basis from $1.8 million in Q1 2025, and down 71.59% sequentially from $19.1 million in Q4 2025.
Vse (VSEC) Deferred Taxes (2010 - 2026) Analysis & Trends
Vse (VSEC) has 17 years of Deferred Taxes data on file, last reported at $5.4 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 193.95% year-over-year to $5.4 million; the trailing twelve-month figure through Mar 2026 stood at $11.1 million (up 192.7% YoY), and the FY2025 full-year result was -$58000.0, up 99.42% from the prior year.
- Deferred Taxes retreated to $5.4 million in Q1 2026, 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 slumped 923.45% in 2024 and jumped 12317.31% in 2025, its largest moves.
- Tracing VSEC's Deferred Taxes over 5 years: stood at -$360000.0 in 2022, then tumbled 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 tumbled by 71.59% to $5.4 million in 2026.
- Business Quant data shows VSEC's Deferred Taxes at $5.4 million in Q1 2026, $19.1 million in Q4 2025, and -$15.6 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 374.67 Bn | 365.33 Bn | -3.10 Bn | - |
| 2 | Rtx | 290.29 Bn | 281.98 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.63 Bn | 149.60 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 133.28 Bn | 129.49 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 113.32 Bn | 110.88 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 103.57 Bn | 99.24 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 76.64 Bn | 74.33 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 73.43 Bn | 69.55 Bn | 1.51 Bn | - |
| 9 | L3Harris Technologies | 51.77 Bn | 51.18 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Vse | 5.32 Bn | 4.08 Bn | 160.29 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 |