Vertex, Inc. VERX Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
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Where this comes from
Reported directly by Vertex, Inc. in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Vertex, Inc. (VERX) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $250 in Q4 2025.
- How has Vertex, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- Vertex, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 66.7% year-over-year, from $750 to $250.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- Reflects the decrease in unrecognized tax benefit liabilities due to the expiration of the statute of limitations for tax authorities to audit or challenge specific tax positions. This indicates the resolution of tax uncertainty and the formal recognition of tax benefits previously held in reserve. A higher value suggests a reduction in contingent tax liabilities and potential positive impacts on future effective tax rates.