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Vertex, Inc. VERX Deferred Income Tax Expense Benefit Excluding Exchange Differences
Deferred Income Tax Expense Benefit Excluding Exchange Differences at other companies
Other financials
Where this comes from
Reported directly by Vertex, Inc. in its filing.
Tagged under the XBRL concept verx:DeferredIncomeTaxExpenseBenefitExcludingExchangeDifferences.
The source filing: Vertex, Inc.’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:36 PM EST
- Fiscal year
- FY2025
- Accession
- 0001104659-26-019165
| Line item | For the year ended December 31, 2025 | For the year ended December 31, 2024 | For the year ended December 31, 2023 |
|---|---|---|---|
| Foreign | 1,828 | 2,204 | 1,347 |
| Total current | 7,956 | 4,507 | 2,636 |
| Deferred income taxes: | |||
| Federal | (1,740) | 42,346 | (9,224) |
| State and local | (359) | 9,111 | (1,552) |
| Foreign | (5,489) | (1,326) | (441) |
| Total deferred | (7,588) | 50,131 | (11,217) |
| Income tax expense (benefit) | $368 | $54,638 | $(8,581) |
Item 16. Form 10-K Summary
FAQ
- What is Vertex, Inc.'s deferred income tax expense benefit excluding exchange differences?
- Vertex, Inc. (VERX) reported deferred income tax expense benefit excluding exchange differences of -$1.9M in Q4 2025.
- How has Vertex, Inc.'s deferred income tax expense benefit excluding exchange differences changed year-over-year?
- Vertex, Inc.'s deferred income tax expense benefit excluding exchange differences decreased by 115.1% year-over-year, from $12.53M to -$1.9M.
- What is the long-term trend for Vertex, Inc.'s deferred income tax expense benefit excluding exchange differences?
- Over 4 years (2021 to 2025), Vertex, Inc.'s deferred income tax expense benefit excluding exchange differences has grown at a 25.4% compound annual growth rate (CAGR), from -$3.07M to -$7.59M.
- What does deferred income tax expense benefit excluding exchange differences mean?
- Measures the net change in deferred tax assets and liabilities, excluding the impact of foreign currency exchange rate fluctuations. By isolating operational tax timing differences, this metric provides a clearer view of the underlying tax planning and accounting adjustments. It helps investors assess the core tax-related cash flow implications independent of currency volatility.
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