Vertex (VERX) Tax Provisions (2019 - 2026)

Vertex has disclosed Tax Provisions across 8 years of filings, most recently posting -$7.1 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at -$7.1 million, down 39.84% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.9 million (down 89.05% YoY), and the FY2025 annual result was $8.0 million, down 85.44% from the prior year.
• Tax Provisions came in at -$7.1 million for Q1 2026 at Vertex, down from $13.2 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 -$10.6 million in Q4 2023.
• The 5-year median for Tax Provisions is $784000.0 (2023), against an average of $3.5 million.
• Peak annual rise in Tax Provisions reached 1082.3% in 2023, while the deepest fall reached 1210.76% in 2023.
• Vertex's Tax Provisions stood at $957000.0 in 2022, then plunged by 1210.76% to -$10.6 million in 2023, then surged by 630.2% to $56.4 million in 2024, then plunged by 76.55% to $13.2 million in 2025, then plunged by 154.02% to -$7.1 million in 2026.
• The last three Tax Provisions figures came in at -$7.1 million (Q1 2026), $13.2 million (Q4 2025), and $1.5 million (Q3 2025), per Business Quant data.