What is Vertex, Inc.'s change in accrued liabilities?

Vertex, Inc. (VERX) reported change in accrued liabilities of -$7.34M in Q1 2026.

How has Vertex, Inc.'s change in accrued liabilities changed year-over-year?

Vertex, Inc.'s change in accrued liabilities decreased by 348.3% year-over-year, from $2.96M to -$7.34M.

What does change in accrued liabilities mean?

Change in accrued expenses and other current liabilities, reflecting timing differences between expense recognition and cash payment.

Vertex, Inc. VERX Change in Accrued Liabilities

Change in Accrued Liabilities at other companies

Andersen Group ANDG

$3.21M-72.5%

Tyler TechnologiesTYL

-$57.34M+15.0%

ROP

Roper Technologies, Inc.ROP

-$94.9M+11.6%

Shift4 PaymentsFOUR

$38M+231%

CNX

PC ConnectionCNXN

-$1.08M-114%

ePlusPLUS

$1.12M—

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$1.77B-65.7%

Enterprise value$1.86B-64.4%

P/E151×—

P/S2.3×-5.2×

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:IncreaseDecreaseInAccruedLiabilities.

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

Ask your AI about Vertex, Inc.'s change in accrued liabilities.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Vertex, Inc.'s change in accrued liabilities?: Vertex, Inc. (VERX) reported change in accrued liabilities of -$7.34M in Q1 2026.
How has Vertex, Inc.'s change in accrued liabilities changed year-over-year?: Vertex, Inc.'s change in accrued liabilities decreased by 348.3% year-over-year, from $2.96M to -$7.34M.
What does change in accrued liabilities mean?: Change in accrued expenses and other current liabilities, reflecting timing differences between expense recognition and cash payment.