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Vertex, Inc. VERX Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Vertex, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Vertex, Inc.’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:36 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-057207
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable | $35,630 | $37,557 |
| Accrued expenses | 36,607 | 43,642 |
| Customer funds obligations | 15,180 | 21,802 |
| Accrued salaries and benefits | 32,199 | 23,992 |
| Accrued variable compensation | 16,682 | 34,593 |
| Deferred revenue, current | 393,107 | 382,839 |
| Current portion of operating lease liabilities | 4,327 | 4,283 |
| Current portion of finance lease liabilities | 44 | 55 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Vertex, Inc.'s accrued expenses?
- Vertex, Inc. (VERX) reported accrued expenses of $32.2M in Q1 2026.
- How has Vertex, Inc.'s accrued expenses changed year-over-year?
- Vertex, Inc.'s accrued expenses increased by 47.9% year-over-year, from $21.77M to $32.2M.
- What is the long-term trend for Vertex, Inc.'s accrued expenses?
- Over 5 years (2020 to 2025), Vertex, Inc.'s accrued expenses has grown at a 6.7% compound annual growth rate (CAGR), from $17.33M to $23.99M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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