Vertex, Inc. Deferred Foreign Income Tax Expense (Benefit)
Vertex, Inc. (VERX) reported Deferred Foreign Income Tax Expense (Benefit) of -$5.49 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- Vertex, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$5.49M.
- Vertex, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.33M.
- Vertex, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$441.00K.
- Vertex, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.14M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.49M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$1.33M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$441.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$2.14M 10-K · filed 2025-02-27 | $2.14M 10-K · filed 2023-03-10 |
| 2021-12-31 | -$1.21M 10-K · filed 2024-02-29 | $1.21M 10-K · filed 2022-03-16 |
| 2020-12-31 | -$68.00K 10-K · filed 2023-03-10 | $68.00K 10-K · filed 2021-03-15 |
| 2019-12-31 | $171.00K 10-K · filed 2022-03-16 | -$171.00K 10-K · filed 2021-03-15 |
| 2018-12-31 | $29.00K 10-K · filed 2021-03-15 |
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