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Vertex (VERX) Deferred Taxes (2020 - 2025)

Vertex (VERX) has disclosed Deferred Taxes for 6 consecutive years, with -$2.4 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 103.96% to -$2.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$5.4 million through Dec 2025, down 110.56% year-over-year, with the annual reading at -$5.4 million for FY2025, 110.56% down from the prior year.
  • Deferred Taxes hit -$2.4 million in Q4 2025 for Vertex, down from -$1.4 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.
  • Historically, Deferred Taxes has averaged $1.8 million across 5 years, with a median of -$712000.0 in 2025.
  • Biggest five-year swings in Deferred Taxes: plummeted 21041.94% in 2023 and later soared 3975.52% in 2024.
  • Year by year, Deferred Taxes stood at -$41000.0 in 2021, then soared by 251.22% to $62000.0 in 2022, then crashed by 2583.87% to -$1.5 million in 2023, then skyrocketed by 3975.52% to $59.7 million in 2024, then tumbled by 103.96% to -$2.4 million in 2025.
  • Business Quant data shows Deferred Taxes for VERX at -$2.4 million in Q4 2025, -$1.4 million in Q3 2025, and -$712000.0 in Q2 2025.