Income Tax Expense (Benefit) in USD of V2X, Inc. from 2012 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
V2X, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2012 to Q3 2025.
  • V2X, Inc. Income Tax Expense (Benefit) for the quarter ending 26 Sep 2025 was $8.14M, a 81.5% increase year-over-year.
  • V2X, Inc. Income Tax Expense (Benefit) for the twelve months ending 26 Sep 2025 was $18.4M, a 62.8% increase year-over-year.
  • V2X, Inc. annual Income Tax Expense (Benefit) for 2024 was $4.16M.
  • V2X, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.95M, a 124% decline from 2022.
  • V2X, Inc. annual Income Tax Expense (Benefit) for 2022 was $8.22M, a 1.02% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

V2X, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $18.4M $8.14M +$3.66M +81.5% 28 Jun 2025 26 Sep 2025 10-Q 03 Nov 2025
Q2 2025 $14.8M $7.06M +$8.63M 29 Mar 2025 27 Jun 2025 10-Q 04 Aug 2025
Q1 2025 $6.14M $1.96M +$1.98M 01 Jan 2025 28 Mar 2025 10-Q 05 May 2025
Q4 2024 $4.16M $1.26M -$7.16M -85% 28 Sep 2024 31 Dec 2024 10-K 24 Feb 2025
Q3 2024 $11.3M $4.49M +$9.32M 29 Jun 2024 27 Sep 2024 10-Q 03 Nov 2025
Q2 2024 $1.99M -$1.57M -$1.78M -848% 30 Mar 2024 28 Jun 2024 10-Q 04 Aug 2025
Q1 2024 $3.77M -$20K +$5.72M +99.7% 01 Jan 2024 29 Mar 2024 10-Q 05 May 2025
Q4 2023 -$1.95M $8.42M -$2.26M -21.1% 30 Sep 2023 31 Dec 2023 10-K 24 Feb 2025
Q3 2023 $310K -$4.84M +$902K +15.7% 01 Jul 2023 29 Sep 2023 10-Q 04 Nov 2024
Q2 2023 -$592K $210K -$2.38M -91.9% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $1.78M -$5.74M -$6.44M -918% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $8.22M $10.7M +$9.99M +1461% 01 Oct 2022 31 Dec 2022 10-K 24 Feb 2025
Q3 2022 -$1.77M -$5.74M -$6.42M -948% 02 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 $4.65M $2.59M -$1.81M -41.1% 02 Apr 2022 01 Jul 2022 10-Q 08 Aug 2023
Q1 2022 $6.46M $701K -$1.85M -72.5% 01 Jan 2022 01 Apr 2022 10-Q 09 May 2023
Q4 2021 $8.31M $684K +$4.55M 02 Oct 2021 31 Dec 2021 10-K 05 Mar 2024
Q3 2021 $3.76M $677K -$2.83M -80.7% 03 Jul 2021 01 Oct 2021 10-Q 08 Nov 2022
Q2 2021 $6.59M $4.39M +$4.42M 03 Apr 2021 02 Jul 2021 10-Q 09 Aug 2022
Q1 2021 $2.17M $2.55M +$441K +20.9% 01 Jan 2021 02 Apr 2021 10-Q 10 May 2022
Q4 2020 $1.73M -$3.86M -$7.21M -215% 03 Oct 2020 31 Dec 2020 10-K 02 Mar 2023
Q3 2020 $8.94M $3.51M +$839K +31.4% 04 Jul 2020 02 Oct 2020 10-Q 09 Nov 2021
Q2 2020 $8.1M -$27K -$2.27M -101% 04 Apr 2020 03 Jul 2020 10-Q 10 Aug 2021
Q1 2020 $10.4M $2.11M +$370K +21.2% 01 Jan 2020 03 Apr 2020 10-Q 11 May 2021
Q4 2019 $10M $3.35M +$2.33M +230% 28 Sep 2019 31 Dec 2019 10-K 07 Mar 2022
Q3 2019 $7.67M $2.67M -$158K -5.59% 29 Jun 2019 27 Sep 2019 10-Q 10 Nov 2020
Q2 2019 $7.83M $2.25M -$416K -15.6% 30 Mar 2019 28 Jun 2019 10-Q 11 Aug 2020
Q1 2019 $8.24M $1.74M +$346K +24.8% 01 Jan 2019 29 Mar 2019 10-Q 12 May 2020
Q4 2018 $7.9M $1.01M +$33.7M 29 Sep 2018 31 Dec 2018 10-K 02 Mar 2021
Q3 2018 -$25.8M $2.83M -$406K -12.6% 30 Jun 2018 28 Sep 2018 10-Q 05 Nov 2019
Q2 2018 -$25.4M $2.66M -$10K -0.37% 31 Mar 2018 29 Jun 2018 10-Q 06 Aug 2019
Q1 2018 -$25.4M $1.4M -$2.45M -63.7% 01 Jan 2018 30 Mar 2018 10-Q 07 May 2019
Q4 2017 -$22.9M -$32.7M -$35.6M -1225% 30 Sep 2017 31 Dec 2017 10-K 03 Mar 2020
Q3 2017 $12.7M $3.23M +$25K +0.78% 01 Jul 2017 29 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $12.6M $2.67M -$839K -23.9% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $13.5M $3.85M -$63K -1.61% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 $13.5M $2.9M -$513K -15% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019
Q3 2016 $14M $3.21M +$10.3M 02 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $3.7M $3.51M +$124K +3.66% 02 Apr 2016 01 Jul 2016 10-Q 08 Aug 2017
Q1 2016 $3.57M $3.91M +$1.12M +39.9% 01 Jan 2016 01 Apr 2016 10-Q 09 May 2017
Q4 2015 $2.46M $3.42M -$3K -0.09% 26 Sep 2015 31 Dec 2015 10-K 01 Mar 2018
Q3 2015 $2.46M -$7.14M -$8.14M -814% 27 Jun 2015 25 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $10.6M $3.39M +$71K +2.14% 28 Mar 2015 26 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $10.5M $2.79M -$3.55M -56% 01 Jan 2015 27 Mar 2015 10-Q 10 May 2016
Q4 2014 $14.1M $3.42M 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017
Q3 2014 $1M -$9M -90% 01 Jul 2014 30 Sep 2014 10-Q 10 Nov 2014
Q2 2014 $3.32M 30 Mar 2014 28 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $6.34M 01 Jan 2014 29 Mar 2014 10-Q 06 May 2015
Q3 2013 $10M 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014

V2X, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.16M +$6.1M 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 -$1.95M -$10.2M -124% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 $8.22M -$85K -1.02% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025
2021 $8.31M +$6.58M +380% 01 Jan 2021 31 Dec 2021 10-K 05 Mar 2024
2020 $1.73M -$8.27M -82.7% 01 Jan 2020 31 Dec 2020 10-K 02 Mar 2023
2019 $10M +$2.11M +26.7% 01 Jan 2019 31 Dec 2019 10-K 07 Mar 2022
2018 $7.9M +$30.8M 01 Jan 2018 31 Dec 2018 10-K 02 Mar 2021
2017 -$22.9M -$36.4M -269% 01 Jan 2017 31 Dec 2017 10-K 03 Mar 2020
2016 $13.5M +$11.1M +451% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 $2.46M -$11.6M -82.5% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $14.1M -$33M -70.1% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $47M +$11.3M +31.7% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 $35.7M 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.