Vertex, Inc. Increase (Decrease) in Accrued Liabilities
Vertex, Inc. (VERX) reported Increase (Decrease) in Accrued Liabilities of -$9.19 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:IncreaseDecreaseInAccruedLiabilities · last filed 2026-08-04
- Vertex, Inc. increase (decrease) in accrued liabilities for the quarter ending 2026-06-30 was -$1.84M, a 152.84% decline year-over-year.
- Vertex, Inc. increase (decrease) in accrued liabilities for the quarter ending 2026-03-31 was -$7.34M, a 348.34% decline year-over-year.
- Vertex, Inc. increase (decrease) in accrued liabilities for the quarter ending 2025-12-31 was $3.77M.
- Vertex, Inc. increase (decrease) in accrued liabilities for the quarter ending 2025-09-30 was -$2.08M, a 196.04% decline year-over-year.
- Vertex, Inc. increase (decrease) in accrued liabilities for fiscal 2025 was $8.13M.
- Vertex, Inc. increase (decrease) in accrued liabilities for fiscal 2024 was -$12.32M, a 311.12% decline from fiscal 2023.
- Vertex, Inc. increase (decrease) in accrued liabilities for fiscal 2023 was $5.84M, a 61.25% decline from fiscal 2022.
- Vertex, Inc. increase (decrease) in accrued liabilities for fiscal 2022 was $15.06M, a 369.28% increase from fiscal 2021.
| Period end | Increase (Decrease) in Accrued Liabilities 3 month | Increase (Decrease) in Accrued Liabilities 6 month | Increase (Decrease) in Accrued Liabilities 9 month | Increase (Decrease) in Accrued Liabilities 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$9.19M 10-Q · filed 2026-08-04 | -$5.42M derived: sum of 3 quarters · filed 2026-08-04 | -$7.50M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$7.34M 10-Q · filed 2026-05-07 | -$3.58M derived: sum of 2 quarters · filed 2026-05-07 | -$5.66M derived: sum of 3 quarters · filed 2026-05-07 | -$2.17M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $3.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $1.68M derived: sum of 2 quarters · filed 2026-02-24 | $5.17M derived: sum of 3 quarters · filed 2026-08-04 | $8.13M 10-K · filed 2026-02-24 |
| 2025-09-30 | -$2.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $1.41M derived: sum of 2 quarters · filed 2026-08-04 | $4.36M 10-Q · filed 2025-11-03 | -$7.11M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $3.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $6.45M 10-Q · filed 2026-08-04 | -$5.03M derived: sum of 3 quarters · filed 2026-08-04 | -$2.86M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $2.96M 10-Q · filed 2026-05-07 | -$8.52M derived: sum of 2 quarters · filed 2026-05-07 | -$6.35M derived: sum of 3 quarters · filed 2026-05-07 | -$881.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$11.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$9.30M derived: sum of 2 quarters · filed 2026-02-24 | -$3.84M derived: sum of 3 quarters · filed 2026-02-24 | -$12.32M 10-K · filed 2026-02-24 |
| 2024-09-30 | $2.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $7.63M derived: sum of 2 quarters · filed 2025-11-03 | -$851.00K 10-Q · filed 2025-11-03 | -$4.88M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $5.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$3.02M 10-Q · filed 2025-08-06 | -$7.05M derived: sum of 3 quarters · filed 2026-02-24 | -$14.59M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | -$8.49M 10-Q · filed 2025-05-07 | -$12.51M derived: sum of 2 quarters · filed 2026-02-24 | -$20.06M derived: sum of 3 quarters · filed 2026-02-24 | -$20.23M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$4.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$11.57M derived: sum of 2 quarters · filed 2026-02-24 | -$11.74M derived: sum of 3 quarters · filed 2026-02-24 | $5.84M 10-K · filed 2026-02-24 |
| 2023-09-30 | -$7.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$7.71M derived: sum of 2 quarters · filed 2024-11-06 | $9.87M 10-Q · filed 2024-11-06 | $18.82M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$171.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $17.41M 10-Q · filed 2024-08-07 | $26.36M derived: sum of 3 quarters · filed 2025-02-27 | $31.79M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $17.58M 10-Q · filed 2024-05-08 | $26.53M derived: sum of 2 quarters · filed 2025-02-27 | $31.96M derived: sum of 3 quarters · filed 2025-02-27 | $28.84M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $8.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $14.38M derived: sum of 2 quarters · filed 2025-02-27 | $11.26M derived: sum of 3 quarters · filed 2025-02-27 | $15.06M 10-K · filed 2025-02-27 |
| 2022-09-30 | $5.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $2.31M derived: sum of 2 quarters · filed 2023-11-09 | $6.11M 10-Q · filed 2023-11-09 | $11.77M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$3.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $685.00K 10-Q · filed 2023-08-09 | $6.34M derived: sum of 3 quarters · filed 2024-02-29 | $9.60M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $3.81M 10-Q · filed 2023-05-10 | $9.46M derived: sum of 2 quarters · filed 2024-02-29 | $12.72M derived: sum of 3 quarters · filed 2024-02-29 | $10.06M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $5.66M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $8.92M derived: sum of 2 quarters · filed 2024-02-29 | $6.26M derived: sum of 3 quarters · filed 2024-02-29 | $3.21M 10-K · filed 2024-02-29 |
| 2021-09-30 | $3.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $603.00K derived: sum of 2 quarters · filed 2022-11-09 | -$2.44M 10-Q · filed 2022-11-09 | $741.00K derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-06-30 | -$2.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$5.71M 10-Q · filed 2022-08-09 | -$2.52M derived: sum of 3 quarters · filed 2023-03-10 | $342.00K derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-03-31 | -$3.05M 10-Q · filed 2022-05-10 | $138.00K derived: sum of 2 quarters · filed 2023-03-10 | $3.00M derived: sum of 3 quarters · filed 2023-03-10 | $2.56M derived: sum of 4 quarters · filed 2023-03-10 |
| 2020-12-31 | $3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $6.05M derived: sum of 2 quarters · filed 2023-03-10 | $5.61M derived: sum of 3 quarters · filed 2023-03-10 | $4.57M 10-K · filed 2023-03-10 |
| 2020-09-30 | $2.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $2.42M derived: sum of 2 quarters · filed 2021-11-12 | $1.38M 10-Q · filed 2021-11-12 | $5.69M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-06-30 | -$439.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$1.48M 10-Q · filed 2021-08-12 | $2.83M derived: sum of 3 quarters · filed 2022-03-16 | $613.00K derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-03-31 | -$1.04M 10-Q · filed 2021-05-13 | $3.26M derived: sum of 2 quarters · filed 2022-03-16 | $1.05M derived: sum of 3 quarters · filed 2022-03-16 | |
| 2019-12-31 | $4.31M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $2.09M derived: sum of 2 quarters · filed 2022-03-16 | $2.54M 10-K · filed 2022-03-16 | |
| 2019-09-30 | -$2.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | -$1.77M 10-Q · filed 2020-11-13 | ||
| 2019-06-30 | $445.00K 10-Q · filed 2020-09-11 | |||
| 2018-12-31 | $1.57M 10-K · filed 2021-03-15 |
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