Vertex, Inc. Deferred Income Tax Expense (Benefit)
Vertex, Inc. (VERX) reported Deferred Income Tax Expense (Benefit) of $6.05 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Vertex, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.24M.
- Vertex, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.81M.
- Vertex, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.37M, a 103.96% decline year-over-year.
- Vertex, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.39M, a 227.69% decline year-over-year.
- Vertex, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$5.39M, a 110.56% decline from fiscal 2024.
- Vertex, Inc. deferred income tax expense (benefit) for fiscal 2024 was $51.07M.
- Vertex, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$11.57M.
- Vertex, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.34M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $4.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $6.05M 10-Q · filed 2026-08-04 | $3.69M derived: sum of 3 quarters · filed 2026-08-04 | $2.30M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-31 | $1.81M 10-Q · filed 2026-05-07 | -$556.00K derived: sum of 2 quarters · filed 2026-05-07 | -$1.94M derived: sum of 3 quarters · filed 2026-05-07 | -$2.66M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-31 | -$2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$3.75M derived: sum of 2 quarters · filed 2026-02-24 | -$4.47M derived: sum of 3 quarters · filed 2026-08-04 | -$5.39M 10-K · filed 2026-02-24 | ||
| 2025-09-30 | -$1.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$2.10M derived: sum of 2 quarters · filed 2026-08-04 | -$3.03M 10-Q · filed 2025-11-03 | $56.65M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-30 | -$712.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$1.64M 10-Q · filed 2026-08-04 | $58.04M derived: sum of 3 quarters · filed 2026-08-04 | $59.13M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | -$929.00K 10-Q · filed 2026-05-07 | $58.75M derived: sum of 2 quarters · filed 2026-05-07 | $59.84M derived: sum of 3 quarters · filed 2026-05-07 | $52.73M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $59.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $60.77M derived: sum of 2 quarters · filed 2026-02-24 | $53.66M derived: sum of 3 quarters · filed 2026-02-24 | $51.07M 10-K · filed 2026-02-24 | ||
| 2024-09-30 | $1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$6.03M derived: sum of 2 quarters · filed 2025-11-03 | -$8.62M 10-Q · filed 2025-11-03 | -$10.15M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-06-30 | -$7.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$9.70M 10-Q · filed 2025-08-06 | -$11.24M derived: sum of 3 quarters · filed 2026-02-24 | -$8.95M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-03-31 | -$2.59M 10-Q · filed 2025-05-07 | -$4.13M derived: sum of 2 quarters · filed 2026-02-24 | -$1.83M derived: sum of 3 quarters · filed 2026-02-24 | -$1.18M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2023-12-31 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $757.00K derived: sum of 2 quarters · filed 2026-02-24 | $1.41M derived: sum of 3 quarters · filed 2026-02-24 | -$11.57M 10-K · filed 2026-02-24 | ||
| 2023-09-30 | $2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $2.95M derived: sum of 2 quarters · filed 2024-11-06 | -$10.03M 10-Q · filed 2024-11-06 | -$11.36M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | $653.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$12.33M 10-Q · filed 2024-08-07 | -$13.66M derived: sum of 3 quarters · filed 2025-02-27 | -$13.59M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | -$12.98M 10-Q · filed 2024-05-08 | -$14.31M derived: sum of 2 quarters · filed 2025-02-27 | -$14.24M derived: sum of 3 quarters · filed 2025-02-27 | -$14.39M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$1.26M derived: sum of 2 quarters · filed 2025-02-27 | -$1.41M derived: sum of 3 quarters · filed 2025-02-27 | -$1.34M 10-K · filed 2025-02-27 | ||
| 2022-09-30 | $68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$82.00K derived: sum of 2 quarters · filed 2023-11-09 | -$20.00K 10-Q · filed 2023-11-09 | -$61.00K derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | -$150.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$88.00K 10-Q · filed 2023-08-09 | -$129.00K derived: sum of 3 quarters · filed 2024-02-29 | -$392.00K derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $62.00K 10-Q · filed 2023-05-10 | $21.00K derived: sum of 2 quarters · filed 2024-02-29 | -$242.00K derived: sum of 3 quarters · filed 2024-02-29 | -$2.44M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | -$41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$304.00K derived: sum of 2 quarters · filed 2024-02-29 | -$2.50M derived: sum of 3 quarters · filed 2024-02-29 | -$3.12M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | -$263.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$2.46M derived: sum of 2 quarters · filed 2022-11-09 | -$3.08M 10-Q · filed 2022-11-09 | -$714.00K derived: sum of 4 quarters · filed 2023-03-10 | ||
| 2021-06-30 | -$2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$2.81M 10-Q · filed 2022-08-09 | -$451.00K derived: sum of 3 quarters · filed 2023-03-10 | -$35.25M derived: sum of 4 quarters · filed 2023-03-10 | ||
| 2021-03-31 | -$615.00K 10-Q · filed 2022-05-10 | $1.75M derived: sum of 2 quarters · filed 2023-03-10 | -$33.06M derived: sum of 3 quarters · filed 2023-03-10 | |||
| 2020-12-31 | $2.36M derived: 10-K 12 month − 10-K 9 month · filed 2023-03-10 | -$32.44M derived: sum of 2 quarters · filed 2023-03-10 | -$33.50M 10-K · filed 2023-03-10 | -$29.64M 10-K · filed 2021-03-15 | ||
| 2020-09-30 | -$34.80M derived: 10-K 9 month − 10-Q 6 month · filed 2022-03-16 | -$35.86M 10-K · filed 2022-03-16 | -$32.00M 10-Q · filed 2020-11-13 | |||
| 2020-06-30 | -$1.06M 10-Q · filed 2021-08-12 | |||||
| 2019-12-31 | -$848.00K 10-K · filed 2022-03-16 | |||||
| 2018-12-31 | $847.00K 10-K · filed 2021-03-15 |
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