What is Vertex, Inc.'s deferred taxes?

Vertex, Inc. (VERX) reported deferred taxes of $1.81M in Q1 2026.

How has Vertex, Inc.'s deferred taxes changed year-over-year?

Vertex, Inc.'s deferred taxes increased by 294.8% year-over-year, from -$929K to $1.81M.

What is the long-term trend for Vertex, Inc.'s deferred taxes?

Over 3 years (2021 to 2025), Vertex, Inc.'s deferred taxes has grown at a 20.1% compound annual growth rate (CAGR), from -$3.12M to -$5.4M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Vertex, Inc. VERX Deferred Taxes

Deferred Taxes at other companies

Andersen Group ANDG

-$95K-110%

Open TextOTEX

-$1.94M+95.0%

Shift4 PaymentsFOUR

-$32M-77.8%

ePlusPLUS

$223K+101%

IntuitINTU

$1.01B+2,086%

AgilysysAGYS

$1.1M-22.1%

Segments

By segment

See full

Single Reportable$7.14M+39.8%

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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is Vertex, Inc.'s deferred taxes?: Vertex, Inc. (VERX) reported deferred taxes of $1.81M in Q1 2026.
How has Vertex, Inc.'s deferred taxes changed year-over-year?: Vertex, Inc.'s deferred taxes increased by 294.8% year-over-year, from -$929K to $1.81M.
What is the long-term trend for Vertex, Inc.'s deferred taxes?: Over 3 years (2021 to 2025), Vertex, Inc.'s deferred taxes has grown at a 20.1% compound annual growth rate (CAGR), from -$3.12M to -$5.4M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.