Vtex (VTEX) Tax Provisions (2020 - 2026)
Vtex's (VTEX) quarterly Tax Provisions came in at -$31000.0 in Q1 2026, up 94.65% year-on-year from -$15926.4 in Q1 2025, and up 97.03% quarter-over-quarter from -$1.0 million in Q4 2025.
Vtex (VTEX) Tax Provisions (2020 - 2026) Analysis & Trends
Vtex's Tax Provisions history runs 7 years deep, the most recent figure standing at -$31000.0 for Q1 2026.
- On a quarterly basis, Tax Provisions rose 94.65% year-over-year to -$31000.0 in Q1 2026; TTM through Mar 2026 was -$3.3 million, a 146.87% decrease from a year earlier, with the FY2025 full-year figure at -$2.5 million, down 196.57% from the prior year.
- Tax Provisions rose to -$31000.0 in Q1 2026 per VTEX's latest filing, from -$1.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $3.7 million in Q3 2024 and bottomed at -$3.4 million in Q4 2023.
- The 5-year median for Tax Provisions is -$427000.0 (2022), against an average of -$28352.9.
- Across the five-year window, Tax Provisions sank 2394.85% in 2023 and soared 7508.0% in 2024, its largest moves.
- Year by year, Tax Provisions stood at -$136000.0 in 2022, then sank by 2394.85% to -$3.4 million in 2023, then surged by 209.17% to $3.7 million in 2024, then tumbled by 128.21% to -$1.0 million in 2025, then jumped by 97.03% to -$31000.0 in 2026.
- Per Business Quant, the three latest VTEX Tax Provisions figures stand at -$31000.0 (Q1 2026), -$1.0 million (Q4 2025), and -$1.4 million (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | -936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | Vtex | 668.59 Mn | 668.66 Mn | 48.45 Mn | -31,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -31,000.00 |
| Dec 31, 2025 | -1.05 Mn |
| Sep 30, 2025 | -1.41 Mn |
| Jun 30, 2025 | -815,000.00 |
| Mar 31, 2025 | -579,000.00 |
| Dec 31, 2024 | 3.70 Mn |
| Sep 30, 2024 | 3.70 Mn |
| Jun 30, 2024 | 210,000.00 |
| Mar 31, 2024 | 2.37 Mn |
| Dec 31, 2023 | -3.39 Mn |
| Sep 30, 2023 | -50,000.00 |
| Jun 30, 2023 | -1.70 Mn |
| Mar 31, 2023 | -570,000.00 |
| Dec 31, 2022 | -136,000.00 |
| Sep 30, 2022 | 260,000.00 |
| Jun 30, 2022 | -574,000.00 |
| Mar 31, 2022 | -427,000.00 |
| Dec 31, 2021 | -35,000.00 |
| Sep 30, 2021 | -1.11 Mn |
| Jun 30, 2021 | -297,000.00 |