Vertex, Inc. VERX Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Vertex, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Vertex, Inc. (VERX) reported federal of -$435K in Q4 2025.
- How has Vertex, Inc.'s federal changed year-over-year?
- Vertex, Inc.'s federal decreased by 104.1% year-over-year, from $10.59M to -$435K.
- What is the long-term trend for Vertex, Inc.'s federal?
- Over 4 years (2021 to 2025), Vertex, Inc.'s federal has grown at a -1.5% compound annual growth rate (CAGR), from -$1.85M to -$1.74M.
- What does federal mean?
- This reflects the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases at the federal level. It provides insight into future tax obligations or potential tax savings.