Skip to content

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

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

SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-1.2%
Trex Company logo
Trex CompanyTREX
$0
Trex Company logo
Trex CompanyTREX
0%
Tidewater logo
TidewaterTDW
-$204.25K
AvePoint, Inc. logo
AvePoint, Inc.AVPT
-$37.5K
First BanCorp logo
First BanCorpFBP
-0.1%0.0pp

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:EffectiveIncomeTaxRateReconciliationChangesInUnrecognizedTaxBenefitsAmount.

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 amount.

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 amount?
Vertex, Inc. (VERX) reported effective income tax rate reconciliation changes in unrecognized tax benefits amount of $43K in Q4 2025.
How has Vertex, Inc.'s effective income tax rate reconciliation changes in unrecognized tax benefits amount changed year-over-year?
Vertex, Inc.'s effective income tax rate reconciliation changes in unrecognized tax benefits amount increased by 75.5% year-over-year, from $24.5K to $43K.
What is the long-term trend for Vertex, Inc.'s effective income tax rate reconciliation changes in unrecognized tax benefits amount?
Over 2 years (2023 to 2025), Vertex, Inc.'s effective income tax rate reconciliation changes in unrecognized tax benefits amount has grown at a -38.2% compound annual growth rate (CAGR), from $451K to $172K.
What does effective income tax rate reconciliation changes in unrecognized tax benefits amount mean?
This metric quantifies the dollar impact of adjustments to unrecognized tax benefits on the effective tax rate. It reflects changes in the company's assessment of tax positions that are subject to uncertainty or potential audit. It is a critical indicator of tax risk and the stability of the company's tax strategy.