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| Date | Value |
|---|---|
| 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 |