Vertex (VERX) Deferred Taxes (2020 - 2026)

Vertex has disclosed Deferred Taxes across 7 years of filings, most recently posting $1.8 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $1.8 million, up 294.83% year-over-year; the trailing twelve-month figure through Mar 2026 was -$2.7 million (down 105.04% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is -$712000.0 (2025), against an average of $2.0 million.
• Across the five-year window, Deferred Taxes slumped 21041.94% in 2023 and jumped 3975.52% in 2024, its largest moves.
• Vertex's 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 sank by 103.96% to -$2.4 million in 2025, then surged by 176.5% to $1.8 million in 2026.
• The last three Deferred Taxes figures came in at $1.8 million (Q1 2026), -$2.4 million (Q4 2025), and -$1.4 million (Q3 2025), per Business Quant data.