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

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

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

Vertex has reported Non-Current Deferred Tax Liability for 6 years, with the latest figure at $8.9 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 4.74% year-over-year to $8.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.9 million (down 4.74% YoY) and the FY2025 annual result came in at $5.7 million, down 42.89% from the prior year.
  • Non-Current Deferred Tax Liability improved to $8.9 million in Q1 2026 per VERX's latest filing, from $5.7 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $16.2 million in Q3 2024 and troughed at $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.
  • The sharpest annual moves came in 2022 and 2026: Non-Current Deferred Tax Liability sank 84.38% in 2022, then retreated 4.74% in 2026.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $416000.0 in 2022, then surged by 2284.13% to $9.9 million in 2024, then tumbled by 42.89% to $5.7 million in 2025, then jumped by 57.57% to $8.9 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $8.9 million, $5.7 million, and $8.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn
10 Vertex 2.06 Bn 1.82 Bn 131.30 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 13.17 Mn
Jun 30, 2026 13.17 Mn
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