Vertex, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Vertex, Inc. (VERX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1077.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-27
- Vertex, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1077.00%, a 3839.58% decline from fiscal 2023.
- Vertex, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 28.80%.
- Vertex, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -17.60%, a 115.19% decline from fiscal 2021.
- Vertex, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 115.90%, a 2046.30% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -1077.00% 10-K · filed 2025-02-27 | |
| 2023-12-31 | 28.80% 10-K · filed 2025-02-27 | |
| 2022-12-31 | -17.60% 10-K · filed 2025-02-27 | |
| 2021-12-31 | 115.90% 10-K · filed 2024-02-29 | |
| 2020-12-31 | 5.40% 10-K · filed 2023-03-10 | 1.40% 10-K · filed 2021-03-15 |
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