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Vertex, Inc. VERX Business Segments — Interest Income Expense Net
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Where this comes from
Reported directly by Vertex, Inc. in its filing.
Tagged under the XBRL concept us-gaap:InterestIncomeExpenseNet.
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 |
|---|---|---|
| Depreciation & amortization | 6,442 | 5,880 |
| 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) |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Vertex, Inc.'s business segments — interest income expense net?
- Vertex, Inc. (VERX) reported business segments — interest income expense net of -$957K in Q1 2026.
- How has Vertex, Inc.'s business segments — interest income expense net changed year-over-year?
- Vertex, Inc.'s business segments — interest income expense net increased by 37.8% year-over-year, from -$1.54M to -$957K.
- What is the long-term trend for Vertex, Inc.'s business segments — interest income expense net?
- Over 3 years (2022 to 2025), Vertex, Inc.'s business segments — interest income expense net has grown at a 10.9% compound annual growth rate (CAGR), from -$2.05M to -$2.79M.
- What does business segments — interest income expense net mean?
- This metric represents the net balance of interest earned on cash and investments versus interest paid on debt obligations. It provides insight into the company's capital structure and its ability to manage liquidity and debt costs.
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