Vertex, Inc. (VERX) Shareholder Equity
- 2026-06-30: Additional Paid in CapitalUSD $347.77M; Treasury Stock, Common, ValueUSD $56.70M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-10.55M; Retained Earnings (Accumulated Deficit)USD $-39.57M.
- 2026-03-31: Additional Paid in CapitalUSD $332.91M; Treasury Stock, Common, ValueUSD $30.14M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-7.82M; Retained Earnings (Accumulated Deficit)USD $-48.61M.
- 2025-12-31: Additional Paid in CapitalUSD $316.33M; Treasury Stock, Common, ValueUSD $10.09M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-1.37M; Retained Earnings (Accumulated Deficit)USD $-46.10M.
- 2025-09-30: Additional Paid in CapitalUSD $304.18M; Treasury Stock, Common, ValueUSD (m); Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-763.00K; Retained Earnings (Accumulated Deficit)USD $-39.10M.
Vertex, Inc. Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Additional Paid in Capital USD | Treasury Stock, Common, Value USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest USD | Treasury Stock, Common, Shares shares | Treasury Stock, Value, Acquired, Cost Method USD | Treasury Stock, Shares, Retired shares | APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition USD | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Treasury Stock, Shares, Acquired shares | Treasury Stock, Value USD | AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax USD | APIC, Share-based Payment Arrangement, ESPP, Increase for Cost Recognition USD | APIC, Share-based Payment Arrangement, Recognition and Exercise USD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $347.77M | $56.70M | $-10.55M | $-39.57M | $241.11M | (m) | 3.89M | 3 month · $26.75M | (m) | (m) | 3 month · $13.69M | (m) | (m) | (m) | (m) | (m) |
| 2026-03-31 | $332.91M | $30.14M | $-7.82M | $-48.61M | $246.50M | (m) | 1.88M | 3 month · $20.05M | (m) | (m) | 3 month · $17.58M | (m) | (m) | (m) | (m) | (m) |
| 2025-12-31 | $316.33M | $10.09M | $-1.37M | $-46.10M | $258.92M | (m) | 504.00K | 12 month · $10.09M | 12 month · 0.00 | (m) | 12 month · $54.94M | 12 month · 504.00K | (m) | (m) | (m) | (m) |
| 2025-09-30 | $304.18M | (m) | $-763.00K | $-39.10M | $264.47M | (m) | (m) | (m) | (m) | (m) | 3 month · $13.15M | (m) | (m) | (m) | (m) | (m) |
| 2025-06-30 | $292.08M | (m) | $-1.05M | $-43.15M | $248.04M | (m) | (m) | (m) | (m) | (m) | 3 month · $11.54M | (m) | (m) | (m) | (m) | (m) |
| 2025-03-31 | $273.30M | (m) | $-30.78M | $-42.19M | $200.49M | $200.49M | (m) | (m) | (m) | (m) | 3 month · $18.78M | (m) | (m) | (m) | (m) | (m) |
| 2024-12-31 | $278.39M | (m) | $-45.88M | $-53.31M | $179.35M | $179.35M | 0.00 | (m) | 12 month · 0.00 | (m) | 12 month · $44.81M | (m) | (m) | (m) | (m) | (m) |
| 2024-09-30 | $264.49M | (m) | $-20.11M | $14.48M | $259.03M | $259.03M | (m) | (m) | (m) | 3 month · $-1.35M | 3 month · $9.95M | (m) | (m) | (m) | (m) | (m) |
| 2024-06-30 | $254.80M | (m) | $-29.09M | $7.26M | $233.13M | $233.13M | (m) | (m) | (m) | 3 month · $-432.00K | 3 month · $9.92M | (m) | (m) | (m) | (m) | (m) |
| 2024-03-31 | $273.65M | (m) | $-25.77M | $2.10M | $250.13M | $250.13M | (m) | (m) | (m) | 3 month · $-10.90M | 3 month · $14.85M | (m) | (m) | (m) | (m) | (m) |
| 2023-12-31 | $275.15M | (m) | $-21.74M | $-586.00K | $252.98M | $252.98M | (m) | (m) | 12 month · 0.00 | 12 month · $-4.69M | 12 month · $32.71M | (m) | (m) | (m) | 12 month · $2.49M | (m) |
| 2023-09-30 | $265.25M | (m) | $-29.31M | $-15.92M | $220.17M | $220.17M | (m) | (m) | (m) | 3 month · $-508.00K | 3 month · $7.53M | (m) | (m) | (m) | (m) | (m) |
| 2023-06-30 | $262.10M | (m) | $-24.01M | $-12.52M | $225.72M | $225.72M | (m) | (m) | (m) | 3 month · $-221.00K | 3 month · $6.90M | (m) | (m) | (m) | 3 month · $1.18M | (m) |
| 2023-03-31 | $253.57M | (m) | $-24.62M | $-5.62M | $223.47M | $223.47M | (m) | (m) | (m) | 3 month · $-3.47M | 3 month · $10.94M | (m) | (m) | (m) | (m) | (m) |
| 2022-12-31 | $244.82M | (m) | $-27.75M | $12.51M | $229.72M | $229.72M | (m) | (m) | (m) | 12 month · $-283.00K | 12 month · $19.53M | (m) | (m) | (m) | 12 month · $1.95M | (m) |
| 2022-09-30 | $238.09M | (m) | $-42.02M | $17.82M | $214.04M | $214.04M | (m) | (m) | (m) | 3 month · $-176.00K | 3 month · $5.20M | (m) | (m) | (m) | (m) | (m) |
| 2022-06-30 | $232.85M | (m) | $-31.32M | $18.96M | $220.63M | $220.63M | (m) | (m) | (m) | (m) | 3 month · $4.17M | (m) | (m) | $2.00K | 3 month · $967.00K | (m) |
| 2022-03-31 | $227.75M | (m) | $-19.55M | $24.48M | $232.83M | $232.83M | (m) | (m) | (m) | 3 month · $-15.00K | 3 month · $4.87M | (m) | (m) | (m) | (m) | (m) |
| 2021-12-31 | $222.62M | (m) | $-17.50M | $24.81M | $230.08M | $230.08M | (m) | (m) | (m) | 12 month · $-78.00K | 12 month · $25.46M | (m) | (m) | (m) | 12 month · $2.06M | (m) |
| 2021-09-30 | $215.65M | (m) | $-13.17M | $25.44M | $228.07M | $228.07M | 0.00 | (m) | (m) | 3 month · $-44.00K | 3 month · $7.19M | (m) | (m) | (m) | (m) | (m) |
| 2021-06-30 | $209.63M | (m) | $-7.46M | $29.39M | $231.70M | $231.70M | 0.00 | (m) | (m) | (m) | 3 month · $1.01M | (m) | (m) | (m) | 3 month · $6.10M | (m) |
| 2021-03-31 | $205.81M | (m) | $-4.10M | $28.58M | $230.43M | $230.43M | 0.00 | (m) | (m) | 3 month · $-34.00K | 3 month · $6.30M | (m) | (m) | (m) | (m) | (m) |
| 2020-12-31 | $206.54M | (m) | $-3.13M | $25.78M | $229.34M | $229.34M | 0.00 | (m) | (m) | 12 month · $-69.18M | 12 month · $12.58M | (m) | (m) | (m) | 12 month · $957.00K | 12 month · $143.52M |
| 2020-09-30 | $200.72M | (m) | $-4.00M | $25.55M | $222.42M | $218.56M | 0.00 | (m) | (m) | 3 month · $69.18M | 3 month · $5.66M | (m) | (m) | (m) | (m) | 3 month · $143.52M |
| 2020-07-28 | $-6.22M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-06-30 | (m) | (m) | $-3.77M | $-305.86M | $-348.21M | $-348.21M | 41.91M | (m) | (m) | (m) | (m) | (m) | $38.64M | (m) | (m) | (m) |
| 2020-03-31 | (m) | (m) | (m) | (m) | (m) | $-181.09M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-12-31 | (m) | (m) | $-491.00K | $-90.70M | $-129.78M | $-129.78M | 41.91M | 12 month · $841.00K | (m) | (m) | (m) | 12 month · 41.91M | $38.64M | (m) | (m) | (m) |
| 2019-09-30 | (m) | (m) | (m) | (m) | (m) | $-112.34M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-06-30 | (m) | (m) | (m) | (m) | (m) | $-123.49M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-03-31 | (m) | (m) | (m) | (m) | (m) | $-124.79M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-12-31 | (m) | (m) | (m) | (m) | (m) | $-126.28M | (m) | 12 month · $1.28M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-12-31 | (m) | (m) | (m) | (m) | (m) | $-78.58M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
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