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