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Vertex, Inc. VERX Income Tax
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Where this comes from
Reported directly by Vertex, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Income (loss) from operations | (10,606) | 4,486 |
| Interest income, net | (957) | (1,539) |
| Income (loss) before income taxes | (9,649) | 6,025 |
| Income tax benefit | (7,139) | (5,105) |
| Net income (loss) | (2,510) | 11,130 |
| Other comprehensive (income) loss: | ||
| Foreign currency translation adjustments, net of tax | 6,450 | (15,105) |
| Unrealized loss on investments, net of tax | — | 9 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Vertex, Inc.'s income tax?
- Vertex, Inc. (VERX) reported income tax of -$7.14M in Q1 2026.
- How has Vertex, Inc.'s income tax changed year-over-year?
- Vertex, Inc.'s income tax decreased by 39.8% year-over-year, from -$5.11M to -$7.14M.
- What is the long-term trend for Vertex, Inc.'s income tax?
- Over 3 years (2022 to 2025), Vertex, Inc.'s income tax has grown at a -44.7% compound annual growth rate (CAGR), from $2.17M to $368K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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