Skip to content

Vertex, Inc. VERX Income Tax Reconciliation Nondeductible Expense Transaction Costs

Income Tax Reconciliation Nondeductible Expense Transaction Costs at other companies

Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
$346.25K
Tidewater logo
TidewaterTDW
-$177.5K+20.9%
Ondas, Inc.
 logo
Ondas, Inc. ONDS
$229.75K
Ondas, Inc.
 logo
Ondas, Inc. ONDS
$229.75K
Rumble, Inc. logo
Rumble, Inc.RUM
-2.8%
Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
1.2%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:IncomeTaxReconciliationNondeductibleExpenseTransactionCosts.

The official record: Vertex, Inc.’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about Vertex, Inc.'s income tax reconciliation nondeductible expense transaction costs.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Vertex, Inc.'s income tax reconciliation nondeductible expense transaction costs?
Vertex, Inc. (VERX) reported income tax reconciliation nondeductible expense transaction costs of $2K in Q4 2025.
How has Vertex, Inc.'s income tax reconciliation nondeductible expense transaction costs changed year-over-year?
Vertex, Inc.'s income tax reconciliation nondeductible expense transaction costs decreased by 97.8% year-over-year, from $89.25K to $2K.
What is the long-term trend for Vertex, Inc.'s income tax reconciliation nondeductible expense transaction costs?
Over 3 years (2021 to 2025), Vertex, Inc.'s income tax reconciliation nondeductible expense transaction costs has grown at a -80.5% compound annual growth rate (CAGR), from $1.08M to $8K.
What does income tax reconciliation nondeductible expense transaction costs mean?
This metric tracks the specific dollar amount of transaction costs incurred during business combinations or acquisitions that are disallowed for tax deduction purposes. It helps investors understand the tax friction associated with inorganic growth strategies. It provides clarity on why the effective tax rate may deviate from the statutory rate during periods of M&A activity.