Vertex (VERX) Deferred Taxes (2020 - 2026)

Vertex (VERX) has 7 years of Deferred Taxes data on file, last reported at $1.8 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 294.83% year-over-year to $1.8 million; the trailing twelve-month figure through Mar 2026 stood at -$2.7 million (down 105.04% YoY), and the FY2025 full-year result was -$5.4 million, down 110.56% from the prior year.
• Deferred Taxes climbed to $1.8 million in Q1 2026, from -$2.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $59.7 million in Q4 2024 to a low of -$13.0 million in Q1 2023.
• A 5-year average of $2.0 million and a median of -$712000.0 in 2025 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes plunged 21041.94% in 2023 and jumped 3975.52% in 2024, its largest moves.
• Tracing VERX's Deferred Taxes over 5 years: stood at -$1.3 million in 2022, then declined by 16.23% to -$1.5 million in 2023, then jumped by 3975.52% to $59.7 million in 2024, then slumped by 103.96% to -$2.4 million in 2025, then jumped by 176.5% to $1.8 million in 2026.
• Business Quant data shows VERX's Deferred Taxes at $1.8 million in Q1 2026, -$2.4 million in Q4 2025, and -$1.4 million in Q3 2025.