Vtex (VTEX) Tax Provisions (2019 - 2026)
Vtex (VTEX) recorded quarterly Tax Provisions of -$31000.0 in Q1 2026, up 97.03% quarter-over-quarter from -$1.0 million in Q4 2025, and up 94.65% on a YoY basis from -$15926.4 in Q1 2025.
Vtex (VTEX) Tax Provisions (2019 - 2026) Analysis & Trends
Vtex's Tax Provisions history runs 8 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 -$1.9 million (down 371.53% YoY), while the FY2025 annual figure was -$2.5 million, down 196.57% from the prior year.
- Tax Provisions was -$31000.0 for Q1 2026 at Vtex, up from -$1.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $2.6 million in Q2 2022 to a low of -$3.4 million in Q4 2023.
- Historically, Tax Provisions has averaged $30235.3 across 5 years, with a median of -$31000.0 in 2026.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions slumped 1031.0% in 2023, then soared 11361.9% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$300000.0 in 2022, then plunged by 1031.0% to -$3.4 million in 2023, then soared by 65.69% to -$1.2 million in 2024, then rose by 10.22% to -$1.0 million in 2025, then jumped by 97.03% to -$31000.0 in 2026.
- The last three Tax Provisions figures came in at -$31000.0 (Q1 2026), -$1.0 million (Q4 2025), and -$14000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | Vtex | 87.00 | -13.94 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 | -14,000.00 |
| Jun 30, 2025 | -815,000.00 |
| Mar 31, 2025 | -579,000.00 |
| Dec 31, 2024 | -1.16 Mn |
| Sep 30, 2024 | 1.13 Mn |
| Jun 30, 2024 | 210,000.00 |
| Mar 31, 2024 | 2.37 Mn |
| Dec 31, 2023 | -3.39 Mn |
| Sep 30, 2023 | -264,000.00 |
| Jun 30, 2023 | 36,000.00 |
| Mar 31, 2023 | -21,000.00 |
| 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 | 3.70 Mn |
| Sep 30, 2021 | 2.81 Mn |
| Jun 30, 2021 | 2.14 Mn |