Vtex (VTEX) Deferred Taxes (2020 - 2026)
Vtex's quarterly Deferred Taxes came in at -$1.0 million in Q1 2026, down 366.49% year-on-year from $379000.0 in Q1 2025, and down 180.61% quarter-over-quarter from $1.3 million in Q4 2025.
Vtex has reported Deferred Taxes for 7 years, with the latest figure at -$1.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 366.49% year-over-year to -$1.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.3 million (up 157.62% YoY), and the FY2025 full-year result was $2.7 million, up 168.87% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.0 million, down from $1.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $3.2 million in Q2 2022, with the low at -$4.0 million in Q4 2024.
- Average Deferred Taxes over 5 years is -$189941.2, with a median of $7000.0 recorded in 2023.
- Peak annual rise in Deferred Taxes reached 603.83% in 2024, while the deepest fall reached 56585.71% in 2024.
- Tracing VTEX's Deferred Taxes over 5 years: stood at -$213000.0 in 2022, then jumped by 103.29% to $7000.0 in 2023, then tumbled by 56585.71% to -$4.0 million in 2024, then surged by 131.69% to $1.3 million in 2025, then slumped by 180.61% to -$1.0 million in 2026.
- The last three Deferred Taxes figures came in at -$1.0 million (Q1 2026), $1.3 million (Q4 2025), and $146000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Vtex | 85.92 | -13.94 Mn | 48.45 Mn | -1.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.01 Mn |
| Dec 31, 2025 | 1.25 Mn |
| Sep 30, 2025 | 146,000.00 |
| Jun 30, 2025 | 945,000.00 |
| Mar 31, 2025 | 379,000.00 |
| Dec 31, 2024 | -3.95 Mn |
| Sep 30, 2024 | 874,000.00 |
| Jun 30, 2024 | 386,000.00 |
| Mar 31, 2024 | 2.77 Mn |
| Dec 31, 2023 | 7,000.00 |
| Sep 30, 2023 | -2.07 Mn |
| Jun 30, 2023 | -2.28 Mn |
| Mar 31, 2023 | -549,000.00 |
| Dec 31, 2022 | -213,000.00 |
| Sep 30, 2022 | -590,000.00 |
| Jun 30, 2022 | 3.19 Mn |
| Mar 31, 2022 | -2.51 Mn |
| Dec 31, 2021 | -11.12 Mn |
| Sep 30, 2021 | 3.92 Mn |
| Jun 30, 2021 | 2.43 Mn |
| Mar 31, 2021 | -1.03 Mn |
| Dec 31, 2020 | -616,000.00 |
| Sep 30, 2020 | 71,000.00 |
| Jun 30, 2020 | -442,000.00 |