Vertex, Inc. Deferred Federal Income Tax Expense (Benefit)
Vertex, Inc. (VERX) reported Deferred Federal Income Tax Expense (Benefit) of -$1.74 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Vertex, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$1.74M, a 104.11% decline from fiscal 2024.
- Vertex, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $42.35M.
- Vertex, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$9.22M, a 1120.35% decline from fiscal 2022.
- Vertex, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $904.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.74M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $42.35M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$9.22M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $904.00K 10-K · filed 2025-02-27 | -$904.00K 10-K · filed 2023-03-10 |
| 2021-12-31 | -$1.85M 10-K · filed 2024-02-29 | $1.85M 10-K · filed 2022-03-16 |
| 2020-12-31 | $27.08M 10-K · filed 2023-03-10 | -$23.93M 10-K · filed 2021-03-15 |
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