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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |