Vertex (VERX) Deferred Taxes (2020 - 2026)

Vertex has disclosed Deferred Taxes across 7 years of filings, most recently posting $4.2 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 695.65% year-over-year to $4.2 million; the TTM figure through Jun 2026 stood at $2.3 million (down 96.12% YoY), while the FY2025 annual figure was -$5.4 million, down 110.56% from the prior year.
• Deferred Taxes came in at $4.2 million for Q2 2026 at Vertex, up from $1.8 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.
• Average Deferred Taxes over 5 years is $2.2 million, with a median of -$431000.0 recorded in 2022.
• Year-over-year, Deferred Taxes sank 21041.94% in 2023 and surged 3975.52% in 2024.
• Over 5 years, Deferred Taxes stood at -$1.3 million in 2022, then fell by 16.23% to -$1.5 million in 2023, then surged by 3975.52% to $59.7 million in 2024, then tumbled by 103.96% to -$2.4 million in 2025, then soared by 279.25% to $4.2 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $4.2 million in Q2 2026, $1.8 million in Q1 2026, and -$2.4 million in Q4 2025.