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.

• 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 was -$1.0 million for Q1 2026 at Vtex, down from $1.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $5.1 million in Q3 2022 to a low of -$5.7 million in Q2 2022.
• Historically, Deferred Taxes has averaged -$858000.0 across 5 years, with a median of -$549000.0 in 2023.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 142.94% in 2022, then slumped 56585.71% in 2024.
• A 5-year view of Deferred Taxes shows it stood at -$213000.0 in 2022, then soared by 103.29% to $7000.0 in 2023, then plunged by 56585.71% to -$4.0 million in 2024, then jumped by 131.69% to $1.3 million in 2025, then tumbled 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.