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.

Vertex, Inc. VERX Accrued Expenses

Accrued Expenses at other companies

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$49.54M—

Open TextOTEX

$225.43M-3.2%

Tyler TechnologiesTYL

$133.26M+4.5%

ROP

Roper Technologies, Inc.ROP

$619M+13.7%

CNX

PC ConnectionCNXN

$28.14M-0.7%

ePlusPLUS

$48.59M+13.7%

Other financials

Income statement

See full

Revenue$196.6M+11.1%

Gross profit$124.9M+10.5%

Operating income-$10.6M-336%

Net income-$2.5M-123%

Balance sheet

See full

Cash & equivalents$252.5M-6.6%

Total debt$350.1M-0.3%

Total equity$246.5M+23.0%

Total assets$1.2B+5.2%

Cash flow

See full

Operating cash flow$38.0M+157%

CapEx$22.0M—

Free cash flow$16.0M—

Valuation

See full

Market cap$1.8B-65.7%

Profitability

See full

Gross margin64.3%-0.3pp

Operating margin-1.1%-2.4pp

Net margin-7.3%—

FCF margin20.1%+18.4pp

Returns & leverage

See full

Return on equity-20.5%—

Debt / equity1.4×-0.3×

Current ratio0.9×-0.1×

Where this comes from

Reported directly by Vertex, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.

The official record: Vertex, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.