V2X (VVX) Deferred Taxes (2013 - 2026)
V2X's (VVX) quarterly Deferred Taxes came in at $3.1 million in Q3 2026, up 278.42% on a YoY basis from $817083.9 in Q3 2025, and up 98.59% quarter-over-quarter from $1.6 million in Q2 2026.
Analysis
V2X (VVX) Deferred Taxes (2013 - 2026) Analysis & Trends
V2X (VVX) has reported Deferred Taxes for 14 consecutive years, with $3.1 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Deferred Taxes rose 278.42% year-over-year to $3.1 million; the trailing twelve-month figure through Jul 2026 stood at $18.8 million (up 354.96% YoY), and the FY2025 full-year result was $9.3 million, up 20.75% from the prior year.
- Deferred Taxes advanced to $3.1 million in Q3 2026 per VVX's latest filing, from $1.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $18.4 million in Q4 2025 and bottomed at -$15.6 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$90000.0 across 5 years, with a median of -$262000.0 in 2024.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes tumbled 1073.28% in 2025, then jumped 278.42% in 2026.
- Over 5 years, Deferred Taxes stood at -$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, then plunged by 83.21% to $3.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $3.1 million, $1.6 million, and $18.4 million for Q3 2026, Q2 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lockheed Martin | 122.01 Bn | 118.22 Bn | 2.45 Bn | 377.00 Mn |
| 2 | General Dynamics | 95.71 Bn | 91.37 Bn | 6.76 Bn | 79.00 Mn |
| 3 | Motorola Solutions | 76.80 Bn | 76.09 Bn | 1.68 Bn | 10.00 Mn |
| 4 | Northrop Grumman | 73.72 Bn | 71.41 Bn | 3.72 Bn | 145.00 Mn |
| 5 | L3Harris Technologies | 46.24 Bn | 44.72 Bn | 1.50 Bn | -63.00 Mn |
| 6 | Elbit Systems | 33.11 Bn | 32.15 Bn | 579.01 Mn | 7.27 Mn |
| 7 | Teledyne Technologies | 27.62 Bn | 27.28 Bn | 738.10 Mn | - |
| 8 | Curtiss Wright | 20.67 Bn | 20.19 Bn | 364.09 Mn | 3.85 Mn |
| 9 | Leidos Holdings | 16.32 Bn | 15.57 Bn | 817.00 Mn | 6.00 Mn |
| 10 | V2X | 2.27 Bn | 2.06 Bn | 109.50 Mn | 3.09 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | 3.09 Mn |
| Apr 3, 2026 | 1.56 Mn |
| Dec 31, 2025 | 18.41 Mn |
| Sep 26, 2025 | -4.27 Mn |
| Jun 27, 2025 | -1.73 Mn |
| Mar 28, 2025 | -3.07 Mn |
| Dec 31, 2024 | 7.66 Mn |
| Sep 27, 2024 | 1.28 Mn |
| Jun 28, 2024 | -945,000.00 |
| Mar 29, 2024 | -262,000.00 |
| Dec 31, 2023 | 2.38 Mn |
| Sep 29, 2023 | -4.74 Mn |
| Jun 30, 2023 | 891,000.00 |
| Mar 31, 2023 | -6.03 Mn |
| Dec 31, 2022 | -15.55 Mn |
| Dec 31, 2021 | -6.50 Mn |
| Oct 1, 2021 | -410,000.00 |
| Jul 2, 2021 | 2.35 Mn |
| Apr 2, 2021 | -2.72 Mn |
| Dec 31, 2020 | 3.09 Mn |