Vtex (VTEX) Deferred Taxes (2019 - 2026)

Vtex has reported Deferred Taxes for 8 years, with the latest figure at -$844000.0 in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 189.31% year-over-year to -$844000.0 in Q2 2026; TTM through Jun 2026 was -$455000.0, a 92.91% increase from a year earlier, with the FY2025 full-year figure at $2.7 million, up 168.87% from the prior year.
• Deferred Taxes was -$844000.0 for Q2 2026 at Vtex, up from -$1.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $1.3 million in Q4 2025, with the low at -$5.7 million in Q2 2022.
• Average Deferred Taxes over 5 years is -$2.1 million, with a median of -$2.2 million recorded in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 377.05% in 2024, then soared 134.29% in 2025.
• Over 5 years, Deferred Taxes stood at -$4.9 million in 2022, then surged by 66.22% to -$1.7 million in 2023, then slumped by 138.77% to -$4.0 million in 2024, then surged by 131.69% to $1.3 million in 2025, then sank by 167.36% to -$844000.0 in 2026.
• The last three Deferred Taxes figures came in at -$844000.0 (Q2 2026), -$1.0 million (Q1 2026), and $1.3 million (Q4 2025), per Business Quant data.