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

Vertex (VERX) reported Non-Current Deferred Tax Liability of $8.9 million for Q1 2026, down 4.74% on a YoY basis from $9.4 million in Q1 2025, and up 57.57% sequentially from $5.7 million in Q4 2025.

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

Vertex (VERX) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $8.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 4.74% year-over-year to $8.9 million; the trailing twelve-month figure through Mar 2026 stood at $8.9 million (down 4.74% YoY), and the FY2025 full-year result was $5.7 million, down 42.89% from the prior year.
  • Non-Current Deferred Tax Liability improved to $8.9 million in Q1 2026, 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.
  • A 4-year average of $8.5 million and a median of $9.1 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 84.38% in 2022 and declined 4.74% in 2026, its largest moves.
  • Tracing VERX's Non-Current Deferred Tax Liability over 4 years: stood at $416000.0 in 2022, then surged by 2284.13% to $9.9 million in 2024, then plunged by 42.89% to $5.7 million in 2025, then jumped by 57.57% to $8.9 million in 2026.
  • Business Quant data shows VERX's Non-Current Deferred Tax Liability at $8.9 million in Q1 2026, $5.7 million in Q4 2025, and $8.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Vertex 104.52 Mn -147.93 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