Vertex, Inc. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Vertex, Inc. (VERX) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$2.74 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-04
- Vertex, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was -$2.74M, a 109.20% decline year-over-year.
- Vertex, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$6.45M, a 142.73% decline year-over-year.
- Vertex, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was -$605.00K.
- Vertex, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was $286.00K, a 96.81% decline year-over-year.
- Vertex, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $44.51M.
- Vertex, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$24.14M, a 501.61% decline from fiscal 2023.
- Vertex, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $6.01M.
- Vertex, Inc. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$10.26M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.74M 10-Q · filed 2026-08-04 | -$9.19M 10-Q · filed 2026-08-04 | -$9.79M derived: sum of 3 quarters · filed 2026-08-04 | -$9.51M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$6.45M 10-Q · filed 2026-05-07 | -$7.05M derived: sum of 2 quarters · filed 2026-05-07 | -$6.77M derived: sum of 3 quarters · filed 2026-05-07 | $22.96M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$605.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$319.00K derived: sum of 2 quarters · filed 2026-02-24 | $29.41M derived: sum of 3 quarters · filed 2026-08-04 | $44.51M 10-K · filed 2026-02-24 |
| 2025-09-30 | $286.00K 10-Q · filed 2025-11-03 | $30.02M derived: sum of 2 quarters · filed 2026-08-04 | $45.12M 10-Q · filed 2025-11-03 | $19.34M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $29.73M 10-Q · filed 2026-08-04 | $44.83M 10-Q · filed 2026-08-04 | $19.06M derived: sum of 3 quarters · filed 2026-08-04 | $28.04M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $15.10M 10-Q · filed 2026-05-07 | -$10.68M derived: sum of 2 quarters · filed 2026-05-07 | -$1.70M derived: sum of 3 quarters · filed 2026-05-07 | -$5.01M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$25.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$16.79M derived: sum of 2 quarters · filed 2026-02-24 | -$20.11M derived: sum of 3 quarters · filed 2026-02-24 | -$24.14M 10-K · filed 2026-02-24 |
| 2024-09-30 | $8.98M 10-Q · filed 2025-11-03 | $5.66M derived: sum of 2 quarters · filed 2025-11-03 | $1.64M 10-Q · filed 2025-11-03 | $9.21M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | -$3.32M 10-Q · filed 2025-08-06 | -$7.34M 10-Q · filed 2025-08-06 | $226.00K derived: sum of 3 quarters · filed 2026-02-24 | -$5.08M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | -$4.03M 10-Q · filed 2025-05-07 | $3.54M derived: sum of 2 quarters · filed 2026-02-24 | -$1.76M derived: sum of 3 quarters · filed 2026-02-24 | -$1.15M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | $7.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $2.27M derived: sum of 2 quarters · filed 2026-02-24 | $2.88M derived: sum of 3 quarters · filed 2026-02-24 | $6.01M 10-K · filed 2026-02-24 |
| 2023-09-30 | -$5.30M 10-Q · filed 2024-11-06 | -$4.70M derived: sum of 2 quarters · filed 2024-11-06 | -$1.56M 10-Q · filed 2024-11-06 | $12.71M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $606.00K 10-Q · filed 2024-08-07 | $3.74M 10-Q · filed 2024-08-07 | $18.01M derived: sum of 3 quarters · filed 2025-02-27 | $7.31M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $3.13M 10-Q · filed 2024-05-08 | $17.40M derived: sum of 2 quarters · filed 2025-02-27 | $6.70M derived: sum of 3 quarters · filed 2025-02-27 | -$5.07M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $14.27M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $3.57M derived: sum of 2 quarters · filed 2025-02-27 | -$8.21M derived: sum of 3 quarters · filed 2025-02-27 | -$10.26M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$10.70M 10-Q · filed 2023-11-09 | -$22.47M derived: sum of 2 quarters · filed 2023-11-09 | -$24.52M 10-Q · filed 2023-11-09 | -$28.85M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$11.78M 10-Q · filed 2023-08-09 | -$13.82M 10-Q · filed 2023-08-09 | -$18.15M derived: sum of 3 quarters · filed 2024-02-29 | -$23.86M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$2.05M 10-Q · filed 2023-05-10 | -$6.38M derived: sum of 2 quarters · filed 2024-02-29 | -$12.08M derived: sum of 3 quarters · filed 2024-02-29 | -$15.44M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | -$4.33M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$10.03M derived: sum of 2 quarters · filed 2024-02-29 | -$13.39M derived: sum of 3 quarters · filed 2024-02-29 | -$14.37M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$5.70M 10-Q · filed 2022-11-09 | -$9.06M derived: sum of 2 quarters · filed 2022-11-09 | -$10.04M 10-Q · filed 2022-11-09 | |
| 2021-06-30 | -$3.36M 10-Q · filed 2022-08-09 | -$4.34M 10-Q · filed 2022-08-09 | ||
| 2020-12-31 | -$2.64M 10-K · filed 2023-03-10 |
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