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 (VSEC) has 17 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $19.1 million in Q4 2025, with the low at -$15.6 million in Q3 2025.
- Average Deferred Taxes over 5 years is -$456294.1, with a median of -$360000.0 recorded in 2022.
- Year-over-year, Deferred Taxes slumped 923.45% in 2024 and surged 12317.31% in 2025.
- Vse's Deferred Taxes stood at -$360000.0 in 2022, then tumbled by 122.22% to -$800000.0 in 2023, then surged by 80.5% to -$156000.0 in 2024, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | - |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 26.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 286.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 15.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | - |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 308.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | 1.16 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Vse | 6.29 Bn | 5.05 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 |