Vertex, Inc. Current Income Tax Expense (Benefit)
Vertex, Inc. (VERX) reported Current Income Tax Expense (Benefit) of $7.96 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- Vertex, Inc. current income tax expense (benefit) for fiscal 2025 was $7.96M, a 76.53% increase from fiscal 2024.
- Vertex, Inc. current income tax expense (benefit) for fiscal 2024 was $4.51M, a 70.98% increase from fiscal 2023.
- Vertex, Inc. current income tax expense (benefit) for fiscal 2023 was $2.64M, a 21.10% decline from fiscal 2022.
- Vertex, Inc. current income tax expense (benefit) for fiscal 2022 was $3.34M, a 436.28% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.96M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $4.51M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $2.64M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $3.34M 10-K · filed 2025-02-27 | -$3.34M 10-K · filed 2023-03-10 |
| 2021-12-31 | $623.00K 10-K · filed 2024-02-29 | -$623.00K 10-K · filed 2022-03-16 |
| 2020-12-31 | -$711.00K 10-K · filed 2023-03-10 | $711.00K 10-K · filed 2021-03-15 |
| 2019-12-31 | -$693.00K 10-K · filed 2022-03-16 | $693.00K 10-K · filed 2021-03-15 |
| 2018-12-31 | $832.00K 10-K · filed 2021-03-15 |
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