Vertex, Inc. VERX State
State at other companies
Other financials
Where this comes from
Reported directly by Vertex, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Vertex, Inc. (VERX) reported state of -$89.75K in Q4 2025.
- How has Vertex, Inc.'s state changed year-over-year?
- Vertex, Inc.'s state decreased by 103.9% year-over-year, from $2.28M to -$89.75K.
- What is the long-term trend for Vertex, Inc.'s state?
- Over 4 years (2021 to 2025), Vertex, Inc.'s state has grown at a 167.6% compound annual growth rate (CAGR), from -$7K to -$359K.
- What does state mean?
- This represents the non-cash tax expense or benefit arising from temporary differences between financial reporting and tax reporting at the state and local levels. It indicates how regional tax accounting timing differences will impact future cash flows.