Vertex, Inc. Increase (Decrease) in Contract with Customer, Liability
Vertex, Inc. (VERX) reported Increase (Decrease) in Contract with Customer, Liability of -$812.00 thousand 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:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-08-04
- Vertex, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-06-30 was -$12.06M.
- Vertex, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was $11.25M, a 0.82% increase year-over-year.
- Vertex, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was $42.46M, a 1.85% increase year-over-year.
- Vertex, Inc. increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was -$9.16M, a 773.38% decline year-over-year.
- Vertex, Inc. increase (decrease) in contract with customer, liability for fiscal 2025 was $35.67M, a 30.18% decline from fiscal 2024.
- Vertex, Inc. increase (decrease) in contract with customer, liability for fiscal 2024 was $51.10M, a 181.18% increase from fiscal 2023.
- Vertex, Inc. increase (decrease) in contract with customer, liability for fiscal 2023 was $18.17M, a 40.94% decline from fiscal 2022.
- Vertex, Inc. increase (decrease) in contract with customer, liability for fiscal 2022 was $30.77M, a 24.61% increase from fiscal 2021.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$12.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$812.00K 10-Q · filed 2026-08-04 | $41.65M derived: sum of 3 quarters · filed 2026-08-04 | $32.49M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $11.25M 10-Q · filed 2026-05-07 | $53.70M derived: sum of 2 quarters · filed 2026-05-07 | $44.55M derived: sum of 3 quarters · filed 2026-05-07 | $35.77M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $42.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $33.30M derived: sum of 2 quarters · filed 2026-02-24 | $24.52M derived: sum of 3 quarters · filed 2026-08-04 | $35.67M 10-K · filed 2026-02-24 |
| 2025-09-30 | -$9.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$17.94M derived: sum of 2 quarters · filed 2026-08-04 | -$6.78M 10-Q · filed 2025-11-03 | $34.90M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$8.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $2.37M 10-Q · filed 2026-08-04 | $44.06M derived: sum of 3 quarters · filed 2026-08-04 | $45.42M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $11.16M 10-Q · filed 2026-05-07 | $52.84M derived: sum of 2 quarters · filed 2026-05-07 | $54.20M derived: sum of 3 quarters · filed 2026-05-07 | $51.08M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $41.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $43.05M derived: sum of 2 quarters · filed 2026-02-24 | $39.92M derived: sum of 3 quarters · filed 2026-02-24 | $51.10M 10-K · filed 2026-02-24 |
| 2024-09-30 | $1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | -$1.77M derived: sum of 2 quarters · filed 2025-11-03 | $9.41M 10-Q · filed 2025-11-03 | $36.56M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | -$3.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $8.05M 10-Q · filed 2025-08-06 | $35.20M derived: sum of 3 quarters · filed 2026-02-24 | $25.04M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | $11.18M 10-Q · filed 2025-05-07 | $38.33M derived: sum of 2 quarters · filed 2026-02-24 | $28.17M derived: sum of 3 quarters · filed 2026-02-24 | $25.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $27.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $16.99M derived: sum of 2 quarters · filed 2026-02-24 | $13.82M derived: sum of 3 quarters · filed 2026-02-24 | $18.17M 10-K · filed 2026-02-24 |
| 2023-09-30 | -$10.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$13.33M derived: sum of 2 quarters · filed 2024-11-06 | -$8.98M 10-Q · filed 2024-11-06 | $16.54M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$3.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $1.18M 10-Q · filed 2024-08-07 | $26.70M derived: sum of 3 quarters · filed 2025-02-27 | $25.66M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $4.35M 10-Q · filed 2024-05-08 | $29.87M derived: sum of 2 quarters · filed 2025-02-27 | $28.83M derived: sum of 3 quarters · filed 2025-02-27 | $38.84M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $25.52M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $24.48M derived: sum of 2 quarters · filed 2025-02-27 | $34.49M derived: sum of 3 quarters · filed 2025-02-27 | $30.77M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $8.97M derived: sum of 2 quarters · filed 2023-11-09 | $5.25M 10-Q · filed 2023-11-09 | $31.91M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $10.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $6.29M 10-Q · filed 2023-08-09 | $32.95M derived: sum of 3 quarters · filed 2024-02-29 | $32.20M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$3.72M 10-Q · filed 2023-05-10 | $22.94M derived: sum of 2 quarters · filed 2024-02-29 | $22.19M derived: sum of 3 quarters · filed 2024-02-29 | $26.02M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $26.66M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $25.91M derived: sum of 2 quarters · filed 2024-02-29 | $29.74M derived: sum of 3 quarters · filed 2024-02-29 | $24.69M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$751.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $3.08M derived: sum of 2 quarters · filed 2022-11-09 | -$1.97M 10-Q · filed 2022-11-09 | $23.84M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-06-30 | $3.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$1.22M 10-Q · filed 2022-08-09 | $24.59M derived: sum of 3 quarters · filed 2023-03-10 | $23.69M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-03-31 | -$5.05M 10-Q · filed 2022-05-10 | $20.76M derived: sum of 2 quarters · filed 2023-03-10 | $19.86M derived: sum of 3 quarters · filed 2023-03-10 | $16.82M derived: sum of 4 quarters · filed 2023-03-10 |
| 2020-12-31 | $25.81M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $24.91M derived: sum of 2 quarters · filed 2023-03-10 | $21.86M derived: sum of 3 quarters · filed 2023-03-10 | $17.56M 10-K · filed 2023-03-10 |
| 2020-09-30 | -$898.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$3.94M derived: sum of 2 quarters · filed 2021-11-12 | -$8.25M 10-Q · filed 2021-11-12 | $17.86M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-06-30 | -$3.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$7.35M 10-Q · filed 2021-08-12 | $18.76M derived: sum of 3 quarters · filed 2022-03-16 | $19.17M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-03-31 | -$4.31M 10-Q · filed 2021-05-13 | $21.81M derived: sum of 2 quarters · filed 2022-03-16 | $22.21M derived: sum of 3 quarters · filed 2022-03-16 | |
| 2019-12-31 | $26.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $26.52M derived: sum of 2 quarters · filed 2022-03-16 | $27.17M 10-K · filed 2022-03-16 | |
| 2019-09-30 | $406.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $1.05M 10-Q · filed 2020-11-13 | ||
| 2019-06-30 | $647.00K 10-Q · filed 2020-09-11 | |||
| 2018-12-31 | $35.20M 10-K · filed 2021-03-15 |
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