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Vertex, Inc. VERX Other Depreciation and Amortization
Other Depreciation and Amortization at other companies
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Other financials
Where this comes from
Reported directly by Vertex, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherDepreciationAndAmortization.
The source filing: Vertex, Inc.’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:36 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-057207
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Research and development | 24,550 | 20,886 |
| Selling and marketing | 52,635 | 48,155 |
| General and administrative | 54,339 | 45,028 |
| Depreciation and amortization | 6,442 | 5,880 |
| Change in fair value of acquisition contingent earn-outs | (5,738) | (14,700) |
| Other operating expense, net | 3,247 | 3,259 |
| Total operating expenses | 135,475 | 108,508 |
| Income (loss) from operations | (10,606) | 4,486 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Vertex, Inc.'s other depreciation and amortization?
- Vertex, Inc. (VERX) reported other depreciation and amortization of $6.44M in Q1 2026.
- How has Vertex, Inc.'s other depreciation and amortization changed year-over-year?
- Vertex, Inc.'s other depreciation and amortization increased by 9.6% year-over-year, from $5.88M to $6.44M.
- What is the long-term trend for Vertex, Inc.'s other depreciation and amortization?
- Over 4 years (2021 to 2025), Vertex, Inc.'s other depreciation and amortization has grown at a 20.7% compound annual growth rate (CAGR), from $11.68M to $24.81M.
- What does other depreciation and amortization mean?
- Represents the periodic allocation of the cost of tangible and intangible assets, excluding primary production-related depreciation. This metric captures the systematic expensing of assets not directly tied to core cost of goods sold, providing insight into the company's non-operational asset consumption.
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