Vertex (VERX) Long-Term Deferred Tax (2019 - 2026)
Vertex's (VERX) quarterly Long-Term Deferred Tax came in at $127000.0 in Q2 2026, up 535.0% year-over-year from $20000.0 in Q2 2025, and down 1.55% quarter-over-quarter from $129000.0 in Q1 2026.
Analysis
Vertex (VERX) Long-Term Deferred Tax (2019 - 2026) Analysis & Trends
Vertex has disclosed Long-Term Deferred Tax across 8 years of filings, most recently posting $127000.0 for Q2 2026.
- In Q2 2026, Long-Term Deferred Tax rose 535.0% year-over-year to $127000.0; the TTM figure through Jun 2026 stood at $127000.0 (up 535.0% YoY), while the FY2025 annual figure was $85000.0, up 347.37% from the prior year.
- Long-Term Deferred Tax came in at $127000.0 for Q2 2026 at Vertex, down from $129000.0 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $61.9 million in Q2 2024 to a low of $19000.0 in Q4 2024.
- Average Long-Term Deferred Tax over 5 years is $25.8 million, with a median of $31.1 million recorded in 2022.
- Year-over-year, Long-Term Deferred Tax sank 99.97% in 2025 and soared 578.95% in 2026.
- Over 5 years, Long-Term Deferred Tax stood at $30.9 million in 2022, then surged by 34.81% to $41.7 million in 2023, then slumped by 99.95% to $19000.0 in 2024, then jumped by 347.37% to $85000.0 in 2025, then surged by 49.41% to $127000.0 in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $127000.0 in Q2 2026, $129000.0 in Q1 2026, and $85000.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Thomson Reuters | 46.10 Bn | 45.06 Bn | - |
| 2 | Docusign | 12.87 Bn | 12.10 Bn | 697.87 Mn |
| 3 | Workiva | 4.15 Bn | 3.33 Bn | 205.27 Mn |
| 4 | Vertex | 2.22 Bn | 1.99 Bn | 131.30 Mn |
| 5 | Clarivate | 1.33 Bn | 1.11 Bn | 401.80 Mn |
| 6 | Donnelley Financial Solutions | 1.26 Bn | 1.23 Bn | 148.00 Mn |
| 7 | Legalzoom.Com | 1.03 Bn | 859.25 Mn | 139.93 Mn |
| 8 | Telos | 358.74 Mn | 308.09 Mn | 16.69 Mn |
| 9 | CS Disco | 276.29 Mn | 174.90 Mn | 32.11 Mn |
| 10 | Audioeye | 95.59 Mn | 86.87 Mn | 8.45 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 127,000.00 |
| Mar 31, 2026 | 129,000.00 |
| Dec 31, 2025 | 85,000.00 |
| Sep 30, 2025 | 22,000.00 |
| Jun 30, 2025 | 20,000.00 |
| Mar 31, 2025 | 19,000.00 |
| Dec 31, 2024 | 19,000.00 |
| Sep 30, 2024 | 61.19 Mn |
| Jun 30, 2024 | 61.90 Mn |
| Mar 31, 2024 | 44.31 Mn |
| Dec 31, 2023 | 41.71 Mn |
| Sep 30, 2023 | 40.56 Mn |
| Jun 30, 2023 | 42.86 Mn |
| Mar 31, 2023 | 43.54 Mn |
| Dec 31, 2022 | 30.94 Mn |
| Sep 30, 2022 | 30.72 Mn |
| Jun 30, 2022 | 31.19 Mn |
| Mar 31, 2022 | 34.55 Mn |
| Dec 31, 2021 | 35.30 Mn |
| Sep 30, 2021 | 36.67 Mn |