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Vertex, Inc. VERX Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

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$9.11M+63.4%

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%

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 us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Vertex, Inc. (VERX) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $397.75K in Q4 2025.
How has Vertex, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Vertex, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 296.8% year-over-year, from $100.25K to $397.75K.
What is the long-term trend for Vertex, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Vertex, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 17.8% compound annual growth rate (CAGR), from -$825K to $1.59M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Represents the theoretical income tax expense calculated by applying the domestic federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the tax rate reconciliation process. It allows investors to compare the company's actual tax burden against the standard corporate tax environment.