Vertex, Inc. VERX Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Vertex, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Vertex, Inc.’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Vertex, Inc.'s current state and local tax expense benefit?
- Vertex, Inc. (VERX) reported current state and local tax expense benefit of $678K in Q4 2025.
- How has Vertex, Inc.'s current state and local tax expense benefit changed year-over-year?
- Vertex, Inc.'s current state and local tax expense benefit increased by 217.2% year-over-year, from $213.75K to $678K.
- What is the long-term trend for Vertex, Inc.'s current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Vertex, Inc.'s current state and local tax expense benefit has grown at a 104.5% compound annual growth rate (CAGR), from $155K to $2.71M.
- What does current state and local tax expense benefit mean?
- This captures the current-year income tax expense or benefit related to state and local jurisdictions where the company operates. It highlights the tax burden imposed by regional authorities on the company's domestic business activities.