Vertex (VERX) Deferred Taxes (2020 - 2026)

Vertex's Deferred Taxes history runs 7 years deep, the most recent figure standing at $1.8 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 294.83% year-over-year to $1.8 million; the TTM figure through Mar 2026 stood at -$2.7 million (down 105.04% YoY), while the FY2025 annual figure was -$5.4 million, down 110.56% from the prior year.
• Deferred Taxes came in at $1.8 million for Q1 2026 at Vertex, up 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 sank 21041.94% in 2023 and surged 3975.52% in 2024, its largest moves.
• Vertex's Deferred Taxes stood at -$1.3 million in 2022, then retreated by 16.23% to -$1.5 million in 2023, then soared by 3975.52% to $59.7 million in 2024, then plunged by 103.96% to -$2.4 million in 2025, then soared by 176.5% to $1.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $1.8 million, -$2.4 million, and -$1.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison