Vtex (VTEX) Tax Provisions (2020 - 2026)
Vtex (VTEX) posted quarterly Tax Provisions of -$31000.0 for Q1 2026, up 94.65% year-over-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.
- In Q1 2026, Tax Provisions rose 94.65% year-over-year to -$31000.0; the TTM figure through Mar 2026 stood at -$3.3 million (down 146.87% YoY), while the FY2025 annual figure was -$2.5 million, down 196.57% from the prior year.
- Tax Provisions for Q1 2026 stood at -$31000.0, up from -$1.0 million in the prior quarter.
- The five-year high for Tax Provisions was $3.7 million in Q3 2024, with the low at -$3.1 million in Q4 2023.
- The 5-year median for Tax Provisions is -$300000.0 (2022), against an average of $391875.0.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions tumbled 933.33% in 2023, then surged 1334.67% in 2024.
- Vtex's Tax Provisions stood at -$300000.0 in 2022, then sank by 933.33% to -$3.1 million in 2023, then soared by 219.48% to $3.7 million in 2024, then plunged by 128.21% to -$1.0 million in 2025, then soared by 97.03% to -$31000.0 in 2026.
- Business Quant data shows VTEX's Tax Provisions at -$31000.0 in Q1 2026, -$1.0 million in Q4 2025, and -$1.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Vtex | 644.46 Mn | 450.82 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 | 2.40 Mn |
| Dec 31, 2023 | -3.10 Mn |
| Sep 30, 2023 | -300,000.00 |
| Mar 31, 2023 | -570,000.00 |
| Dec 31, 2022 | -300,000.00 |
| Sep 30, 2022 | -300,000.00 |
| Jun 30, 2022 | 2.60 Mn |
| Mar 31, 2022 | 2.10 Mn |
| Dec 31, 2021 | -35,000.00 |
| Sep 30, 2021 | -1.11 Mn |
| Jun 30, 2021 | -297,000.00 |
| Mar 31, 2021 | -207,000.00 |