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Vertex, Inc. VERX Business Segments — Income Tax Expense Benefit
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Where this comes from
Reported directly by Vertex, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | For the three months ended March 31, 2026 | For the three months ended March 31, 2025 |
|---|---|---|
| Change in fair value of acquisition contingent earn-outs | (5,738) | (14,700) |
| Other segment items (1) | 3,247 | 3,259 |
| Interest income, net | (957) | (1,539) |
| Income tax expense (benefit) | (7,139) | (5,105) |
| Net income (loss) (GAAP) | $(2,510) | $11,130 |
| Adjustments: | ||
| Interest income, net | (957) | (1,539) |
| Income tax benefit | (7,139) | (5,105) |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Vertex, Inc.'s business segments — income tax expense benefit?
- Vertex, Inc. (VERX) reported business segments — income tax expense benefit of $7.14M in Q1 2026.
- How has Vertex, Inc.'s business segments — income tax expense benefit changed year-over-year?
- Vertex, Inc.'s business segments — income tax expense benefit increased by 39.8% year-over-year, from $5.11M to $7.14M.
- What is the long-term trend for Vertex, Inc.'s business segments — income tax expense benefit?
- Over 3 years (2022 to 2025), Vertex, Inc.'s business segments — income tax expense benefit has grown at a 19.6% compound annual growth rate (CAGR), from $2.17M to -$3.72M.
- What does business segments — income tax expense benefit mean?
- This metric reflects the total tax liability or benefit recognized in the financial statements for the reporting period. It is influenced by statutory tax rates, tax credits, and the company's overall profitability across various jurisdictions.
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