Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

V2x (VVX) Deferred Taxes (2016 - 2025)

V2X's Deferred Taxes history spans 13 years, with the latest figure at $18.4 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 140.42% year-over-year to $18.4 million; the TTM value through Dec 2025 reached $9.3 million, up 20.75%, while the annual FY2025 figure was $9.3 million, 20.75% up from the prior year.
  • Deferred Taxes reached $18.4 million in Q4 2025 per VVX's latest filing, up from -$4.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $18.4 million in Q4 2025 to a low of -$15.6 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$781117.6, with a median of -$945000.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: skyrocketed 222.04% in 2024, then crashed 1073.28% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$6.5 million in 2021, then plummeted by 139.29% to -$15.6 million in 2022, then soared by 115.29% to $2.4 million in 2023, then surged by 222.04% to $7.7 million in 2024, then surged by 140.42% to $18.4 million in 2025.
  • Per Business Quant, the three most recent readings for VVX's Deferred Taxes are $18.4 million (Q4 2025), -$4.3 million (Q3 2025), and -$1.7 million (Q2 2025).