Vertex (VERX) Tax Provisions (2019 - 2026)

Vertex has disclosed Tax Provisions across 8 years of filings, most recently posting -$13.1 million for Q2 2026.

• In Q2 2026, Tax Provisions fell 684.6% year-over-year to -$13.1 million; the TTM figure through Jun 2026 stood at -$5.5 million (down 111.05% YoY), while the FY2025 annual figure was $8.0 million, down 85.44% from the prior year.
• Tax Provisions came in at -$13.1 million for Q2 2026 at Vertex, down from -$7.1 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $56.4 million in Q4 2024 to a low of -$21.8 million in Q4 2023.
• Average Tax Provisions over 5 years is $2.1 million, with a median of $698500.0 recorded in 2023.
• The largest YoY upside for Tax Provisions was 1082.3% in 2023 against a maximum downside of 1128.58% in 2023.
• Over 5 years, Tax Provisions stood at $2.1 million in 2022, then slumped by 1128.58% to -$21.8 million in 2023, then soared by 357.98% to $56.4 million in 2024, then slumped by 76.55% to $13.2 million in 2025, then slumped by 199.44% to -$13.1 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were -$13.1 million in Q2 2026, -$7.1 million in Q1 2026, and $13.2 million in Q4 2025.