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

Vertex's (VERX) quarterly Non-Current Deferred Tax Liability came in at $8.9 million in Q1 2026, down 4.74% year-on-year from $9.4 million in Q1 2025, and up 57.57% quarter-over-quarter from $5.7 million in Q4 2025.

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 $8.9 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $8.9 million, down 4.74% year-over-year; the trailing twelve-month figure through Mar 2026 was $8.9 million (down 4.74% YoY), and the FY2025 annual result was $5.7 million, down 42.89% from the prior year.
  • Non-Current Deferred Tax Liability came in at $8.9 million for Q1 2026 at Vertex, up from $5.7 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.
  • The 4-year median for Non-Current Deferred Tax Liability is $9.1 million (2025), against an average of $8.5 million.
  • Across the five-year window, Non-Current Deferred Tax Liability sank 84.38% in 2022 and declined 4.74% in 2026, its largest moves.
  • Vertex's Non-Current Deferred Tax Liability stood at $416000.0 in 2022, then soared by 2284.13% to $9.9 million in 2024, then tumbled by 42.89% to $5.7 million in 2025, then surged by 57.57% to $8.9 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $8.9 million (Q1 2026), $5.7 million (Q4 2025), and $8.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Vertex 979.71 Mn 727.26 Mn 124.87 Mn

Historic Data

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