Vertex VERX
NASDAQ VERX
$13.77 -0.01 (-0.07%)
At close: Sep 4, 2026 · 4:00 PM EDT

Vertex (VERX) Non-Current Deferred Tax Liability (2020 - 2026)

Vertex's (VERX) quarterly Non-Current Deferred Tax Liability came in at $13.2 million in Q2 2026, up 40.59% year-over-year from $9.4 million in Q2 2025, and up 47.59% quarter-over-quarter from $8.9 million in Q1 2026.

Analysis

Vertex (VERX) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

Vertex has disclosed Non-Current Deferred Tax Liability across 6 years of filings, most recently posting $13.2 million for Q2 2026.

  • In Q2 2026, Non-Current Deferred Tax Liability rose 40.59% year-over-year to $13.2 million; the TTM figure through Jun 2026 stood at $13.2 million (up 40.59% YoY), while the FY2025 annual figure was $5.7 million, down 42.89% from the prior year.
  • Non-Current Deferred Tax Liability came in at $13.2 million for Q2 2026 at Vertex, up from $8.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $16.2 million in Q3 2024 to a low of $416000.0 in Q4 2022.
  • Average Non-Current Deferred Tax Liability over 4 years is $9.0 million, with a median of $9.4 million recorded in 2025.
  • Year-over-year, Non-Current Deferred Tax Liability plunged 84.38% in 2022 and soared 40.59% in 2026.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $416000.0 in 2022, then soared by 2284.13% to $9.9 million in 2024, then sank by 42.89% to $5.7 million in 2025, then jumped by 132.56% to $13.2 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $13.2 million in Q2 2026, $8.9 million in Q1 2026, and $5.7 million 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

Historic Data

Download Data
DateValue
Jun 30, 2026 13.17 Mn
Mar 31, 2026 8.93 Mn
Dec 31, 2025 5.66 Mn
Sep 30, 2025 7.95 Mn
Jun 30, 2025 9.37 Mn
Mar 31, 2025 9.37 Mn
Dec 31, 2024 9.92 Mn
Sep 30, 2024 16.19 Mn
Dec 31, 2022 416,000.00
Dec 31, 2021 2.66 Mn
Dec 31, 2020 18,000.00