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Vertex, Inc. VERX Effective Income Tax Rate Reconciliation Nondeductible Compensation

Effective Income Tax Rate Reconciliation Nondeductible Compensation at other companies

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-1.1%
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$473.75K-50.3%
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1.1%
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Rumble, Inc.RUM
-2.9%-3.7pp

Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationNondeductibleCompensation.

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 effective income tax rate reconciliation nondeductible compensation?
Vertex, Inc. (VERX) reported effective income tax rate reconciliation nondeductible compensation of -70.6% in Q4 2025.
How has Vertex, Inc.'s effective income tax rate reconciliation nondeductible compensation changed year-over-year?
Vertex, Inc.'s effective income tax rate reconciliation nondeductible compensation increased by 58.8% year-over-year, from -171.2% to -70.6%.
What does effective income tax rate reconciliation nondeductible compensation mean?
This metric expresses the percentage point impact of non-deductible compensation on the company's effective tax rate. It allows investors to assess how much the company's compensation policy increases its tax liability relative to pre-tax income. It is a key indicator of tax-related compensation management.