Vertex, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Vertex, Inc. (VERX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.02 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.02M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.43M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $666.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $2.02M 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.43M 10-K · filed 2026-02-24 |
| 2023-12-31 | $666.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 |
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