Vertex, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Vertex, Inc. (VERX) reported Increase (Decrease) in Prepaid Expense and Other Assets of $44.99 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-04
- Vertex, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $23.55M, a 9834.60% increase year-over-year.
- Vertex, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $21.45M, a 62.87% increase year-over-year.
- Vertex, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$8.68M, a 319.18% decline year-over-year.
- Vertex, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $1.08M, a 90.34% decline year-over-year.
- Vertex, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $5.80M, a 59.14% decline from fiscal 2024.
- Vertex, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $14.21M, a 123.59% increase from fiscal 2023.
- Vertex, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $6.35M, a 192.68% increase from fiscal 2022.
- Vertex, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $2.17M, a 58.19% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $23.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $44.99M 10-Q · filed 2026-08-04 | $36.31M derived: sum of 3 quarters · filed 2026-08-04 | $37.39M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-31 | $21.45M 10-Q · filed 2026-05-07 | $12.77M derived: sum of 2 quarters · filed 2026-05-07 | $13.85M derived: sum of 3 quarters · filed 2026-05-07 | $14.09M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-31 | -$8.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$7.60M derived: sum of 2 quarters · filed 2026-02-24 | -$7.36M derived: sum of 3 quarters · filed 2026-08-04 | $5.80M 10-K · filed 2026-02-24 | ||
| 2025-09-30 | $1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $1.32M derived: sum of 2 quarters · filed 2026-08-04 | $14.49M 10-Q · filed 2025-11-03 | $18.45M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-30 | $237.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $13.41M 10-Q · filed 2026-08-04 | $17.37M derived: sum of 3 quarters · filed 2026-08-04 | $28.58M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | $13.17M 10-Q · filed 2026-05-07 | $17.13M derived: sum of 2 quarters · filed 2026-05-07 | $28.34M derived: sum of 3 quarters · filed 2026-05-07 | $20.04M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $3.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $15.18M derived: sum of 2 quarters · filed 2026-02-24 | $6.87M derived: sum of 3 quarters · filed 2026-02-24 | $14.21M 10-K · filed 2026-02-24 | ||
| 2024-09-30 | $11.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $2.91M derived: sum of 2 quarters · filed 2025-11-03 | $10.24M 10-Q · filed 2025-11-03 | $17.12M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-06-30 | -$8.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$969.00K 10-Q · filed 2025-08-06 | $5.91M derived: sum of 3 quarters · filed 2026-02-24 | $5.74M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2024-03-31 | $7.33M 10-Q · filed 2025-05-07 | $14.21M derived: sum of 2 quarters · filed 2026-02-24 | $14.04M derived: sum of 3 quarters · filed 2026-02-24 | $9.95M derived: sum of 4 quarters · filed 2026-02-24 | ||
| 2023-12-31 | $6.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $6.71M derived: sum of 2 quarters · filed 2026-02-24 | $2.61M derived: sum of 3 quarters · filed 2026-02-24 | $6.35M 10-K · filed 2026-02-24 | ||
| 2023-09-30 | -$165.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$4.26M derived: sum of 2 quarters · filed 2024-11-06 | -$520.00K 10-Q · filed 2024-11-06 | -$814.00K derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | -$4.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$355.00K 10-Q · filed 2024-08-07 | -$649.00K derived: sum of 3 quarters · filed 2025-02-27 | -$1.31M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | $3.74M 10-Q · filed 2024-05-08 | $2.11M 10-Q · filed 2023-05-10 | $3.45M derived: sum of 2 quarters · filed 2025-02-27 | $2.79M derived: sum of 3 quarters · filed 2025-02-27 | $4.82M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | -$294.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$953.00K derived: sum of 2 quarters · filed 2025-02-27 | $1.08M derived: sum of 3 quarters · filed 2025-02-27 | $2.17M 10-K · filed 2025-02-27 | $214.00K 10-K · filed 2023-03-10 | |
| 2022-09-30 | -$659.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $1.37M derived: sum of 2 quarters · filed 2023-11-09 | $2.46M 10-Q · filed 2023-11-09 | $3.99M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-06-30 | $2.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $3.12M 10-Q · filed 2023-08-09 | $4.65M derived: sum of 3 quarters · filed 2024-02-29 | $4.92M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2022-03-31 | $1.09M 10-Q · filed 2023-05-10 | $2.61M derived: sum of 2 quarters · filed 2024-02-29 | $2.89M derived: sum of 3 quarters · filed 2024-02-29 | -$7.15M derived: sum of 4 quarters · filed 2024-02-29 | ||
| 2021-12-31 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $1.80M derived: sum of 2 quarters · filed 2024-02-29 | -$8.24M derived: sum of 3 quarters · filed 2024-02-29 | $5.19M 10-K · filed 2024-02-29 | ||
| 2021-09-30 | $273.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$9.77M derived: sum of 2 quarters · filed 2022-11-09 | $3.67M 10-Q · filed 2022-11-09 | $597.00K derived: sum of 4 quarters · filed 2023-03-10 | ||
| 2021-06-30 | -$10.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $3.40M 10-Q · filed 2022-08-09 | $324.00K derived: sum of 3 quarters · filed 2023-03-10 | $3.22M derived: sum of 4 quarters · filed 2023-03-10 | ||
| 2021-03-31 | $13.44M 10-Q · filed 2022-05-10 | $10.37M derived: sum of 2 quarters · filed 2023-03-10 | $13.26M derived: sum of 3 quarters · filed 2023-03-10 | $12.81M derived: sum of 4 quarters · filed 2023-03-10 | ||
| 2020-12-31 | -$3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$176.00K derived: sum of 2 quarters · filed 2023-03-10 | -$626.00K derived: sum of 3 quarters · filed 2023-03-10 | $1.54M 10-K · filed 2023-03-10 | ||
| 2020-09-30 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $2.45M derived: sum of 2 quarters · filed 2021-11-12 | $4.61M 10-Q · filed 2021-11-12 | $4.04M derived: sum of 4 quarters · filed 2022-03-16 | ||
| 2020-06-30 | -$450.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $1.72M 10-Q · filed 2021-08-12 | $1.15M derived: sum of 3 quarters · filed 2022-03-16 | $943.00K derived: sum of 4 quarters · filed 2022-03-16 | ||
| 2020-03-31 | $2.17M 10-Q · filed 2021-05-13 | $1.60M derived: sum of 2 quarters · filed 2022-03-16 | $1.39M derived: sum of 3 quarters · filed 2022-03-16 | |||
| 2019-12-31 | -$570.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$774.00K derived: sum of 2 quarters · filed 2022-03-16 | $809.00K 10-K · filed 2022-03-16 | |||
| 2019-09-30 | -$204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $1.38M 10-Q · filed 2020-11-13 | ||||
| 2019-06-30 | $1.58M 10-Q · filed 2020-09-11 | |||||
| 2018-12-31 | -$524.00K 10-K · filed 2021-03-15 |
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