Skip to content

Vertex, Inc. VERX Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Percentage

Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Percentage at other companies

Trex Company logo
Trex CompanyTREX
0%
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-1.2%
First BanCorp logo
First BanCorpFBP
-0.1%0.0pp
Trex Company logo
Trex CompanyTREX
$0
AvePoint, Inc. logo
AvePoint, Inc.AVPT
-0.4%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
-1%

Other financials

Income statement

See full
Revenue$196.6M+11.1%
Gross profit$124.9M+10.5%
Operating income-$10.6M-336%
Net income-$2.5M-123%

Balance sheet

See full
Cash & equivalents$252.5M-6.6%
Total debt$350.1M-0.3%
Total equity$246.5M+23.0%
Total assets$1.2B+5.2%

Cash flow

See full
Operating cash flow$38.0M+157%
CapEx$22.0M
Free cash flow$16.0M

Valuation

See full
Market cap$1.77B-65.7%
Enterprise value$1.86B-64.4%
P/E151×
P/S2.3×-5.2×

Profitability

See full
Gross margin64.3%-0.3pp
Operating margin-1.1%-2.4pp
Net margin-7.3%
FCF margin20.1%+18.4pp

Returns & leverage

See full
Return on equity-20.5%
Debt / equity1.4×-0.3×
Current ratio0.9×-0.1×

Where this comes from

Reported directly by Vertex, Inc. in its filing.

Tagged under the XBRL concept verx:EffectiveIncomeTaxRateReconciliationChangesInUnrecognizedTaxBenefitsPercentage.

The official record: Vertex, Inc.’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about Vertex, Inc.'s effective income tax rate reconciliation changes in unrecognized tax benefits percentage.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Vertex, Inc.'s effective income tax rate reconciliation changes in unrecognized tax benefits percentage?
Vertex, Inc. (VERX) reported effective income tax rate reconciliation changes in unrecognized tax benefits percentage of 2.3% in Q4 2025.
What does effective income tax rate reconciliation changes in unrecognized tax benefits percentage mean?
This metric represents the percentage point change in the effective tax rate resulting from adjustments to unrecognized tax benefits. It provides a normalized view of how tax position uncertainty influences the company's bottom line. Investors use this to assess the volatility of the company's tax profile.