Vertex, Inc. VERX Deferred taxes
Deferred taxes at other companies
Other financials
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 →
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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?
- Represents the net change in deferred tax assets and liabilities resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. This metric reflects the impact of future tax consequences on current earnings and is essential for understanding the company's effective tax rate and future cash tax obligations.