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
DateValue
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