Vtex (VTEX) Deferred Taxes (2020 - 2026)
Vtex (VTEX) posted quarterly Deferred Taxes of -$1.0 million for Q1 2026, down 366.49% year-over-year from $379000.0 in Q1 2025, and down 180.61% quarter-over-quarter from $1.3 million in Q4 2025.
Vtex (VTEX) Deferred Taxes (2020 - 2026) Analysis & Trends
Vtex's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$1.0 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 366.49% year-over-year to -$1.0 million; the TTM figure through Mar 2026 stood at $1.3 million (up 113.18% YoY), while the FY2025 annual figure 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 $1.3 million in Q4 2025, with the low 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.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 377.05% in 2024, then jumped 134.29% in 2025.
- Vtex's Deferred Taxes stood at -$4.9 million in 2022, then soared by 66.22% to -$1.7 million in 2023, then slumped by 138.77% to -$4.0 million in 2024, then soared by 131.69% to $1.3 million in 2025, then slumped by 180.61% to -$1.0 million in 2026.
- Business Quant data shows VTEX's Deferred Taxes at -$1.0 million in Q1 2026, $1.3 million in Q4 2025, and $146000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Vtex | 644.46 Mn | 450.82 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 | -3.79 Mn |
| Jun 30, 2024 | -2.76 Mn |
| Mar 31, 2024 | -2.62 Mn |
| Dec 31, 2023 | -1.66 Mn |
| Sep 30, 2023 | -2.07 Mn |
| Jun 30, 2023 | -2.28 Mn |
| Mar 31, 2023 | -549,000.00 |
| Dec 31, 2022 | -4.90 Mn |
| Sep 30, 2022 | -5.12 Mn |
| Jun 30, 2022 | -5.71 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 |