V2X, Inc. (VVX) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-07-03

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V2X, Inc. (VVX) FY2026 Q2 Balance SheetBalance sheet as of 2026-07-03. The chart shows assets, liabilities and equity at that date.Current liabilities$914.41 MCurrent assets$1.21 BLiabilities$2.06 BAssets$3.20 BNon-current liabilities$1.15 BNon-current assets$1.99 BEquity$1.13 BGross equity(calculated)$1.17 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSReceivablesCash, cash equivalents and restricted cashPrepaid expenses and other current assetsGoodwillIntangible assets, netOther non-current assetsProperty, plant, and equipment, netAccounts payableOther accrued liabilitiesCompensation and other employee benefitsShort-term debtLong-term debt, netOther non-current liabilitiesDeferred tax liabilitiesAdditional paid in capitalRetained earningsCommon stock; $0.01 par value; 100,000,000 shares authorized; 31,908,996 shares issued and 31,345,358 shares outstanding as of July 3, 2026; 31,735,083 shares issued and 31,171,445 shares outstanding as of December 31, 2025Current assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Treasury stock, at cost - (563,638) shares as of both July 3, 2026 and December 31, 2025Accumulated other comprehensive lossCurrent liabilitiesCurrent liabilities$914.41 MAccounts payableAccounts payable$547.40 MCurrent assetsCurrent assets$1.21 BLiabilitiesLiabilities$2.06 BOther accrued liabilitiesOther accrued liabilities$216.72 MReceivablesReceivables$827.36 MAssetsAssets$3.20 BCompensation and other employee benefitsCompensation and other employee benefits$134.17 MCash, cash equivalents and restricted cashCash, cash equivalents and restricted cash$214.31 MShort-term debtShort-term debt$16.11 MPrepaid expenses and other current assetsPrepaid expenses and other current assets$163.67 MNon-current liabilitiesNon-current liabilities$1.15 BLong-term debt, netLong-term debt, net$1.05 BNon-current assetsNon-current assets$1.99 BGoodwillGoodwill$1.68 BEquityEquity$1.13 BOther non-current liabilitiesOther non-current liabilities$67.84 MDeferred tax liabilitiesDeferred tax liabilities$33.64 MGross equity (calculated)Gross equity(calculated)$1.17 BIntangible assets, netIntangible assets, net$194.16 MAdditional paid in capitalAdditional paid in capital$782.31 MOther non-current assetsOther non-current assets$72.88 MRetained earningsRetained earnings$387.88 MProperty, plant, and equipment, netProperty, plant, and equipment, net$48.99 MCommon stock; $0.01 par value; 100,000,000 shares authorized; 31,908,996 shares issued and 31,345,358 shares outstanding as of July 3, 2026; 31,735,083 shares issued and 31,171,445 shares outstanding as of December 31, 2025Common stock$319.00 KTreasury stock, at cost - (563,638) shares as of both July 3, 2026 and December 31, 2025Treasury stock−$30.27 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$5.78 M
Chart details

V2X, Inc. (VVX) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-07-03. The chart shows assets, liabilities and equity at that date.

Assets
3,198,326,000 US dollars
Current assets
1,205,343,000 US dollars
Non-current assets
1,992,983,000 US dollars
Liabilities
2,063,870,000 US dollars
Current liabilities
914,406,000 US dollars
Non-current liabilities
1,149,464,000 US dollars
Equity
1,134,456,000 US dollars
Receivables
827,359,000 US dollars
Cash, cash equivalents and restricted cash
214,313,000 US dollars
Prepaid expenses and other current assets
163,671,000 US dollars
Goodwill
1,676,954,000 US dollars
Intangible assets, net
194,163,000 US dollars
Other non-current assets
72,876,000 US dollars
Property, plant, and equipment, net
48,990,000 US dollars
Accounts payable
547,403,000 US dollars
Other accrued liabilities
216,723,000 US dollars
Compensation and other employee benefits
134,173,000 US dollars
Short-term debt
16,107,000 US dollars
Long-term debt, net
1,047,980,000 US dollars
Other non-current liabilities
67,844,000 US dollars
Deferred tax liabilities
33,640,000 US dollars
Additional paid in capital
782,308,000 US dollars
Retained earnings
387,882,000 US dollars
Common stock; $0.01 par value; 100,000,000 shares authorized; 31,908,996 shares issued and 31,345,358 shares outstanding as of July 3, 2026; 31,735,083 shares issued and 31,171,445 shares outstanding as of December 31, 2025
319,000 US dollars
Preferred stock; $0.01 par value; 10,000,000 shares authorized; No shares issued and outstanding
0 US dollars
Treasury stock, at cost - (563,638) shares as of both July 3, 2026 and December 31, 2025
negative 30,274,000 US dollars
Accumulated other comprehensive loss
negative 5,779,000 US dollars
Gross equity (calculated)
1,170,509,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
V2X, Inc. (VVX) FY2026 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

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