Income Tax Expense (Benefit) in USD of VSE CORP from Q2 2010 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
VSE CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • VSE CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2.16M, a 7.94% decline year-over-year.
  • VSE CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $15.8M, a 250% increase year-over-year.
  • VSE CORP annual Income Tax Expense (Benefit) for 2024 was $9.98M, a 27.5% decline from 2023.
  • VSE CORP annual Income Tax Expense (Benefit) for 2023 was $13.8M, a 52% increase from 2022.
  • VSE CORP annual Income Tax Expense (Benefit) for 2022 was $9.05M.
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 (%)

VSE CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $15.8M $2.16M -$186K -7.94% 01 Jul 2025 30 Sep 2025 10-Q 27 Oct 2025
Q2 2025 $16M $2.43M +$4.37M 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $11.7M $2.6M +$1.69M +185% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $9.98M $8.66M +$5.46M +170% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2025
Q3 2024 $4.53M $2.34M -$2.35M -50.1% 01 Jul 2024 30 Sep 2024 10-Q 27 Oct 2025
Q2 2024 $6.88M -$1.94M -$5.12M -161% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $12M $911K -$1.77M -66% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $13.8M $3.21M +$713K +28.6% 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2025
Q3 2023 $13M $4.69M +$2.11M +81.3% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $10.9M $3.18M +$1.27M +66.8% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $9.67M $2.68M +$617K +29.9% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $9.05M $2.49M +$6.8M 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025
Q3 2022 $2.25M $2.59M +$498K +23.8% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $1.75M $1.91M +$4.92M 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 -$3.17M $2.06M +$599K +41% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 -$3.77M -$4.31M -$6.8M -273% 01 Oct 2021 31 Dec 2021 10-K 08 Mar 2024
Q3 2021 $3.03M $2.09M -$456K -17.9% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022
Q2 2021 $3.49M -$3.01M -$656K -27.8% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 $4.14M $1.46M -$1.45M -49.9% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022
Q4 2020 $5.6M $2.49M +$1.24M +99.6% 01 Oct 2020 31 Dec 2020 10-K 10 Mar 2023
Q3 2020 $4.35M $2.55M -$435K -14.6% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 $4.79M -$2.36M -$5.48M -176% 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021
Q1 2020 $10.3M $2.92M +$864K +42.1% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $9.4M $1.25M -$308K -19.8% 01 Oct 2019 31 Dec 2019 10-K 11 Mar 2022
Q3 2019 $9.71M $2.98M -$341K -10.3% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020
Q2 2019 $10.1M $3.12M +$198K +6.78% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 $9.85M $2.05M -$314K -13.3% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q4 2018 $10.2M $1.56M +$8.11M 01 Oct 2018 31 Dec 2018 10-K 05 Mar 2021
Q3 2018 $2.06M $3.32M +$72K +2.22% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 $1.99M $2.92M -$1.9M -39.4% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019
Q1 2018 $3.89M $2.37M -$2.1M -47% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q4 2017 $5.99M -$6.55M -$10.2M -279% 01 Oct 2017 31 Dec 2017 10-K 09 Mar 2020
Q3 2017 $16.2M $3.25M -$775K -19.3% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018
Q2 2017 $17M $4.82M +$1.31M +37.4% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018
Q1 2017 $15.7M $4.47M +$776K +21% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 $14.9M $3.65M -$1.18M -24.3% 01 Oct 2016 31 Dec 2016 10-K 07 Mar 2019
Q3 2016 $16.1M $4.03M -$302K -6.98% 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017
Q2 2016 $16.4M $3.51M -$90K -2.5% 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017
Q1 2016 $16.4M $3.69M +$371K +11.2% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017
Q4 2015 $16.1M $4.83M +$2.36M +95.2% 01 Oct 2015 31 Dec 2015 10-K 07 Mar 2018
Q3 2015 $13.7M $4.33M +$1.9M +78.5% 01 Jul 2015 30 Sep 2015 10-Q 26 Oct 2016
Q2 2015 $11.8M $3.6M -$69K -1.88% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016
Q1 2015 $11.9M $3.32M -$570K -14.6% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q4 2014 $12.5M $2.47M -$1.76M -41.6% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017
Q3 2014 $14.2M $2.43M -$313K -11.4% 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015
Q2 2014 $14.5M $3.67M -$588K -13.8% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015
Q1 2014 $15.1M $3.89M +$797K +25.8% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q4 2013 $14.3M $4.24M +$793K +23% 01 Oct 2013 31 Dec 2013 10-K 03 Mar 2016
Q3 2013 $13.5M $2.74M -$2.01M -42.3% 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014
Q2 2013 $15.5M $4.26M +$165K +4.03% 01 Apr 2013 30 Jun 2013 10-Q 01 Aug 2014
Q1 2013 $15.4M $3.09M -$1.11M -26.4% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q4 2012 $16.5M $3.44M +$345K +11.1% 01 Oct 2012 31 Dec 2012 10-K 06 Mar 2015
Q3 2012 $16.1M $4.75M +$858K +22.1% 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013
Q2 2012 $15.3M $4.09M +$1.47M +56.1% 01 Apr 2012 30 Jun 2012 10-Q 31 Jul 2013
Q1 2012 $13.8M $4.21M +$1.61M +62.2% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q4 2011 $12.2M $3.1M 01 Oct 2011 31 Dec 2011 10-K 07 Mar 2014
Q3 2011 $3.89M -$676K -14.8% 01 Jul 2011 30 Sep 2011 10-Q 31 Oct 2012
Q2 2011 $2.62M -$1.21M -31.6% 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012
Q1 2011 $2.59M 01 Jan 2011 31 Mar 2011 10-Q 01 May 2012
Q3 2010 $4.57M 01 Jul 2010 30 Sep 2010 10-Q 31 Oct 2011
Q2 2010 $3.83M 01 Apr 2010 30 Jun 2010 10-Q 02 Aug 2011

VSE CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $9.98M -$3.78M -27.5% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 $13.8M +$4.71M +52% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 $9.05M +$12.8M 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 -$3.77M -$9.37M -167% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
2020 $5.6M -$3.81M -40.5% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023
2019 $9.4M -$765K -7.52% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022
2018 $10.2M +$4.18M +69.8% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021
2017 $5.99M -$8.89M -59.8% 01 Jan 2017 31 Dec 2017 10-K 09 Mar 2020
2016 $14.9M -$1.2M -7.44% 01 Jan 2016 31 Dec 2016 10-K 07 Mar 2019
2015 $16.1M +$3.62M +29.1% 01 Jan 2015 31 Dec 2015 10-K 07 Mar 2018
2014 $12.5M -$1.87M -13% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $14.3M -$2.16M -13.1% 01 Jan 2013 31 Dec 2013 10-K 03 Mar 2016
2012 $16.5M +$4.29M +35.1% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015
2011 $12.2M -$2.03M -14.3% 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014
2010 $14.2M 01 Jan 2010 31 Dec 2010 10-K 06 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.