Vtex (VTEX) Deferred Taxes (2020 - 2026)

Vtex's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$1.0 million for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 366.49% year-over-year to -$1.0 million in Q1 2026; TTM through Mar 2026 was $1.3 million, a 113.18% increase from a year earlier, with the FY2025 full-year figure at $2.7 million, up 168.87% from the prior year.
• Deferred Taxes slipped to -$1.0 million in Q1 2026 per VTEX's latest filing, from $1.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $1.3 million in Q4 2025 and bottomed at -$5.7 million in Q2 2022.
• The 5-year median for Deferred Taxes is -$2.3 million (2023), against an average of -$2.1 million.
• Across the five-year window, Deferred Taxes sank 377.05% in 2024 and jumped 134.29% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$4.9 million in 2022, then jumped by 66.22% to -$1.7 million in 2023, then sank by 138.77% to -$4.0 million in 2024, then jumped by 131.69% to $1.3 million in 2025, then sank by 180.61% to -$1.0 million in 2026.
• Per Business Quant, the three latest VTEX Deferred Taxes figures stand at -$1.0 million (Q1 2026), $1.3 million (Q4 2025), and $146000.0 (Q3 2025).