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Vertex, Inc. VERX Payment, Tax Withholding, Share-Based Payment Arrangement

Payment, Tax Withholding, Share-Based Payment Arrangement at other companies

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Vertex, Inc. logo
Vertex, Inc.VERX
$7.14M-71.5%
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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$1.77B-65.7%
Enterprise value$1.86B-64.4%
P/E151×
P/S2.3×-5.2×

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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: Vertex, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vertex, Inc.'s payment, tax withholding, share-based payment arrangement?
Vertex, Inc. (VERX) reported payment, tax withholding, share-based payment arrangement of $7.14M in Q1 2026.
How has Vertex, Inc.'s payment, tax withholding, share-based payment arrangement changed year-over-year?
Vertex, Inc.'s payment, tax withholding, share-based payment arrangement decreased by 71.5% year-over-year, from $25.03M to $7.14M.
What is the long-term trend for Vertex, Inc.'s payment, tax withholding, share-based payment arrangement?
Over 4 years (2021 to 2025), Vertex, Inc.'s payment, tax withholding, share-based payment arrangement has grown at a 22.7% compound annual growth rate (CAGR), from $12.76M to $28.95M.
What does payment, tax withholding, share-based payment arrangement mean?
Reflects cash payments made by the company to tax authorities on behalf of employees to satisfy statutory tax withholding requirements upon the vesting or exercise of equity awards. It is a recurring cash outflow associated with share-based compensation programs.