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Vertex, Inc. VERX Capitalized cloud computing arrangement implementation costs, amortization expense
Capitalized cloud computing arrangement implementation costs, amortization expense at other companies
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Where this comes from
Reported directly by Vertex, Inc. in its filing.
Tagged under the XBRL concept us-gaap:HostingArrangementServiceContractImplementationCostExpenseAmortization.
The source filing: Vertex, Inc.’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:36 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-057207
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Net income (loss) | $$(2,510) | 11,130 |
| Adjustments to reconcile net income (loss) to net cash provided by operating activities: | ||
| Depreciation and amortization | 27,053 | 22,266 |
| Amortization of cloud computing implementation costs | 1,037 | 1,006 |
| Provision for subscription cancellations and non-renewals | 936 | 192 |
| Amortization of deferred financing costs | 680 | 680 |
| Change in fair value of contingent consideration liabilities | (5,738) | (14,700) |
| Stock-based compensation expense | 18,508 | 21,044 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Vertex, Inc.'s capitalized cloud computing arrangement implementation costs, amortization expense?
- Vertex, Inc. (VERX) reported capitalized cloud computing arrangement implementation costs, amortization expense of $1.04M in Q1 2026.
- How has Vertex, Inc.'s capitalized cloud computing arrangement implementation costs, amortization expense changed year-over-year?
- Vertex, Inc.'s capitalized cloud computing arrangement implementation costs, amortization expense increased by 3.1% year-over-year, from $1.01M to $1.04M.
- What does capitalized cloud computing arrangement implementation costs, amortization expense mean?
- Represents the periodic amortization expense associated with the implementation costs of cloud computing arrangements or software-as-a-service (SaaS) hosting contracts. These costs are capitalized and amortized over the term of the service agreement. This metric is critical for understanding the non-cash expenses related to the company's digital infrastructure and operational technology investments.
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