Skip to content

Vertex, Inc. VERX Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies

AbCellera Biologics Inc. logo
AbCellera Biologics Inc.ABCL
$1.5M-27.0%
CarGurus, Inc. logo
CarGurus, Inc.CARG
$980.25K
ESN
Essent GroupESNT
$79K-61.8%
Vertex, Inc. logo
Vertex, Inc.VERX
$1.13M-8.4%
Bicara Therapeutics logo
Bicara TherapeuticsBCAX
$844.25K
BioCryst Pharmaceuticals logo
BioCryst PharmaceuticalsBCRX
$330.75K-25.0%

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 us-gaap:IncomeTaxReconciliationTaxCreditsResearch.

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 effective income tax rate reconciliation, tax credit, research, amount.

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 effective income tax rate reconciliation, tax credit, research, amount?
Vertex, Inc. (VERX) reported effective income tax rate reconciliation, tax credit, research, amount of $1.13M in Q4 2025.
How has Vertex, Inc.'s effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
Vertex, Inc.'s effective income tax rate reconciliation, tax credit, research, amount decreased by 8.4% year-over-year, from $1.23M to $1.13M.
What is the long-term trend for Vertex, Inc.'s effective income tax rate reconciliation, tax credit, research, amount?
Over 2 years (2023 to 2025), Vertex, Inc.'s effective income tax rate reconciliation, tax credit, research, amount has grown at a -12.0% compound annual growth rate (CAGR), from $5.82M to $4.51M.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
Represents the reduction in income tax expense resulting from research and development tax credits. This metric highlights the company's ability to leverage innovation-related tax incentives to lower its effective tax rate. It is a key indicator of how R&D investment contributes to overall tax efficiency.