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Vertex, Inc. VERX Income Tax Benefit Recognized Income Tax Accumulated Comprehensive Loss

Income Tax Benefit Recognized Income Tax Accumulated Comprehensive Loss at other companies

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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$1.8B-65.7%
Enterprise value$1.9B-64.4%
P/E153.9×
P/S2.3×-5.3×

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:IncomeTaxBenefitRecognizedIncomeTaxAccumulatedComprehensiveLoss.

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 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.