Vertex, Inc. Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)
Vertex, Inc. (VERX) reported Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) of -$954.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes
us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease · last filed 2026-08-04
- Vertex, Inc. accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2026-06-30 was -$954.00K.
- Vertex, Inc. accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2026-03-31 was $1.76M, a 141.62% increase year-over-year.
- Vertex, Inc. accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-12-31 was -$3.60M, a 240.47% decline year-over-year.
- Vertex, Inc. accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-09-30 was -$1.32M.
- Vertex, Inc. accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2025 was -$5.37M, a 1049.12% decline from fiscal 2024.
- Vertex, Inc. accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2024 was $566.00K, a 91.57% decline from fiscal 2023.
- Vertex, Inc. accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2023 was $6.72M, a 1567.00% increase from fiscal 2022.
- Vertex, Inc. accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2022 was $403.00K, a 27.91% decline from fiscal 2021.
| Period end | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 3 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 6 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 9 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$954.00K 10-Q · filed 2026-08-04 | $805.00K 10-Q · filed 2026-08-04 | -$2.80M derived: sum of 3 quarters · filed 2026-08-04 | -$4.12M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $1.76M 10-Q · filed 2026-05-07 | -$1.84M derived: sum of 2 quarters · filed 2026-05-07 | -$3.16M derived: sum of 3 quarters · filed 2026-05-07 | -$4.34M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$4.92M derived: sum of 2 quarters · filed 2026-02-24 | -$6.10M derived: sum of 3 quarters · filed 2026-08-04 | -$5.37M 10-K · filed 2026-02-24 |
| 2025-09-30 | -$1.32M 10-Q · filed 2025-11-03 | -$2.50M derived: sum of 2 quarters · filed 2026-08-04 | -$1.77M 10-Q · filed 2025-11-03 | $796.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$1.18M 10-Q · filed 2026-08-04 | -$449.00K 10-Q · filed 2026-08-04 | $2.12M derived: sum of 3 quarters · filed 2026-08-04 | -$1.31M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $728.00K 10-Q · filed 2026-05-07 | $3.29M derived: sum of 2 quarters · filed 2026-05-07 | -$138.00K derived: sum of 3 quarters · filed 2026-05-07 | -$2.67M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $2.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$866.00K derived: sum of 2 quarters · filed 2026-02-24 | -$3.40M derived: sum of 3 quarters · filed 2026-02-24 | $566.00K 10-K · filed 2026-02-24 |
| 2024-09-30 | -$3.43M 10-Q · filed 2025-11-03 | -$5.97M derived: sum of 2 quarters · filed 2025-11-03 | -$2.00M 10-Q · filed 2025-11-03 | -$35.00K derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | -$2.54M 10-Q · filed 2025-08-06 | $1.43M 10-Q · filed 2025-08-06 | $3.40M derived: sum of 3 quarters · filed 2026-02-24 | $3.49M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $3.97M 10-Q · filed 2025-05-07 | $5.93M derived: sum of 2 quarters · filed 2026-02-24 | $6.02M derived: sum of 3 quarters · filed 2026-02-24 | $9.60M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $2.05M derived: sum of 2 quarters · filed 2026-02-24 | $5.63M derived: sum of 3 quarters · filed 2026-02-24 | $6.72M 10-K · filed 2026-02-24 |
| 2023-09-30 | $90.00K 10-Q · filed 2024-11-06 | $3.67M derived: sum of 2 quarters · filed 2024-11-06 | $4.75M 10-Q · filed 2024-11-06 | $4.69M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $3.58M 10-Q · filed 2024-08-07 | $4.66M 10-Q · filed 2024-08-07 | $4.60M derived: sum of 3 quarters · filed 2025-02-27 | $5.50M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $1.09M 10-Q · filed 2024-05-08 | $1.02M derived: sum of 2 quarters · filed 2025-02-27 | $1.92M derived: sum of 3 quarters · filed 2025-02-27 | $2.19M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $835.00K derived: sum of 2 quarters · filed 2025-02-27 | $1.10M derived: sum of 3 quarters · filed 2025-02-27 | $403.00K 10-K · filed 2025-02-27 |
| 2022-09-30 | $901.00K 10-Q · filed 2023-11-09 | $1.17M derived: sum of 2 quarters · filed 2023-11-09 | $469.00K 10-Q · filed 2023-11-09 | $775.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $269.00K 10-Q · filed 2023-08-09 | -$432.00K 10-Q · filed 2023-08-09 | -$126.00K derived: sum of 3 quarters · filed 2024-02-29 | -$680.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$701.00K 10-Q · filed 2023-05-10 | -$395.00K derived: sum of 2 quarters · filed 2024-02-29 | -$949.00K derived: sum of 3 quarters · filed 2024-02-29 | $391.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $306.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$248.00K derived: sum of 2 quarters · filed 2024-02-29 | $1.09M derived: sum of 3 quarters · filed 2024-02-29 | $559.00K 10-K · filed 2024-02-29 |
| 2021-09-30 | -$554.00K 10-Q · filed 2022-11-09 | $786.00K derived: sum of 2 quarters · filed 2022-11-09 | $253.00K 10-Q · filed 2022-11-09 | $1.28M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-06-30 | $1.34M 10-Q · filed 2022-08-09 | $807.00K 10-Q · filed 2022-08-09 | $1.83M derived: sum of 3 quarters · filed 2023-03-10 | $1.73M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-03-31 | -$533.00K 10-Q · filed 2022-05-10 | $492.00K derived: sum of 2 quarters · filed 2023-03-10 | $390.00K derived: sum of 3 quarters · filed 2023-03-10 | $583.00K derived: sum of 4 quarters · filed 2023-03-10 |
| 2020-12-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $923.00K derived: sum of 2 quarters · filed 2023-03-10 | $1.12M derived: sum of 3 quarters · filed 2023-03-10 | $1.08M 10-K · filed 2023-03-10 |
| 2020-09-30 | -$102.00K 10-Q · filed 2021-11-12 | $91.00K derived: sum of 2 quarters · filed 2021-11-12 | $52.00K 10-Q · filed 2021-11-12 | $2.07M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-06-30 | $193.00K 10-Q · filed 2021-08-12 | $154.00K 10-Q · filed 2021-08-12 | $2.17M derived: sum of 3 quarters · filed 2022-03-16 | $2.82M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-03-31 | -$39.00K 10-Q · filed 2021-05-13 | $1.98M derived: sum of 2 quarters · filed 2022-03-16 | $2.63M derived: sum of 3 quarters · filed 2022-03-16 | $2.77M derived: sum of 4 quarters · filed 2022-03-16 |
| 2019-12-31 | $2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $2.67M derived: sum of 2 quarters · filed 2022-03-16 | $2.81M derived: sum of 3 quarters · filed 2022-03-16 | $1.99M 10-K · filed 2022-03-16 |
| 2019-09-30 | $655.00K 10-Q · filed 2020-11-13 | $797.00K derived: sum of 2 quarters · filed 2020-11-13 | -$27.00K 10-Q · filed 2020-11-13 | |
| 2019-06-30 | $142.00K 10-Q · filed 2020-09-11 | -$682.00K 10-Q · filed 2020-09-11 | ||
| 2018-12-31 | $1.21M 10-K · filed 2021-03-15 |
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