Vertex, Inc. Current State and Local Tax Expense (Benefit)
Vertex, Inc. (VERX) reported Current State and Local Tax Expense (Benefit) of $2.71 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- Vertex, Inc. current state and local tax expense (benefit) for fiscal 2025 was $2.71M, a 217.19% increase from fiscal 2024.
- Vertex, Inc. current state and local tax expense (benefit) for fiscal 2024 was $855.00K, a 45.47% decline from fiscal 2023.
- Vertex, Inc. current state and local tax expense (benefit) for fiscal 2023 was $1.57M, a 46.82% increase from fiscal 2022.
- Vertex, Inc. current state and local tax expense (benefit) for fiscal 2022 was $1.07M, a 589.03% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.71M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $855.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $1.57M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $1.07M 10-K · filed 2025-02-27 | -$1.07M 10-K · filed 2023-03-10 |
| 2021-12-31 | $155.00K 10-K · filed 2024-02-29 | -$155.00K 10-K · filed 2022-03-16 |
| 2020-12-31 | -$617.00K 10-K · filed 2023-03-10 | $617.00K 10-K · filed 2021-03-15 |
| 2019-12-31 | -$578.00K 10-K · filed 2022-03-16 | $578.00K 10-K · filed 2021-03-15 |
| 2018-12-31 | $537.00K 10-K · filed 2021-03-15 |
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