Vertex, Inc. VERX Income Tax Benefit Recognized Income Tax Accumulated Comprehensive Loss
Income Tax Benefit Recognized Income Tax Accumulated Comprehensive Loss at other companies
Other financials
Where this comes from
Reported directly by Vertex, Inc. in its filing.
Tagged under the XBRL concept verx:IncomeTaxBenefitRecognizedIncomeTaxAccumulatedComprehensiveLoss.
The source filing: Vertex, Inc.’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:36 PM EST
- Fiscal year
- FY2025
- Accession
- 0001104659-26-019165
During the year ended December 31, 2025, the Company recognized a $70 income tax expense in accumulated other comprehensive loss relating to unrealized gains (losses) from foreign currency translation adjustments and revaluations, and available-for-sale securities, and in stockholder's equity related to increases in contributed capital. During the year ended December 31, 2024, the Company recognized a $37 income tax benefit in accumulated other comprehensive loss relating to unrealized gains (losses) from foreign currency translation adjustments and revaluations, and available-for-sale securities, and in stockholder's equity related to increases in contributed capital.
Item 16. Form 10-K Summary
FAQ
- What is Vertex, Inc.'s income tax benefit recognized income tax accumulated comprehensive loss?
- Vertex, Inc. (VERX) reported income tax benefit recognized income tax accumulated comprehensive loss of $17.5K in Q4 2025.
- How has Vertex, Inc.'s income tax benefit recognized income tax accumulated comprehensive loss changed year-over-year?
- Vertex, Inc.'s income tax benefit recognized income tax accumulated comprehensive loss increased by 89.2% year-over-year, from $9.25K to $17.5K.
- What is the long-term trend for Vertex, Inc.'s income tax benefit recognized income tax accumulated comprehensive loss?
- Over 4 years (2021 to 2025), Vertex, Inc.'s income tax benefit recognized income tax accumulated comprehensive loss has grown at a -5.8% compound annual growth rate (CAGR), from $89K to $70K.
- What does income tax benefit recognized income tax accumulated comprehensive loss mean?
- Reflects the portion of income tax benefits that are recognized directly within accumulated other comprehensive income rather than through the income statement. This typically relates to tax effects on items like unrealized gains or losses on securities or foreign currency translation adjustments. It is essential for understanding the total tax impact on the company's equity position.
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