Vertex, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Vertex, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2019 to Q3 2024.
  • Vertex, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $613K, a 21.8% decline year-over-year.
  • Vertex, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$23.6M, a 266% decline year-over-year.
  • Vertex, Inc. annual Income Tax Expense (Benefit) for 2023 was -$8.58M, a 495% decline from 2022.
  • Vertex, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.17M.
  • Vertex, Inc. annual Income Tax Expense (Benefit) for 2021 was -$2.45M, a 92.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$23.6M $613K -$171K -21.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$23.4M $2.2M -$729K -24.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$22.7M -$4.54M -$14.1M -147% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$8.58M -$21.8M -$22.8M -2383% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $14.2M $784K +$875K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $13.3M $2.93M +$2.43M +486% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $10.9M $9.55M +$8.75M +1082% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $2.17M $957K +$657K +219% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $1.52M -$91K +$96K +51.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.42M $500K +$2.38M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$960K $808K +$1.49M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$2.45M $300K -$2.28M -88.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$171K -$187K +$34.4M +99.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$34.6M -$1.88M -$896K -91% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$33.7M -$679K -$929K -372% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$32.8M $2.58M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$34.6M -$34.8M -19888% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-16
Q2 2020 -$985K -$1.21M -546% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $250K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q3 2019 $175K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $221K Apr 1, 2019 Jun 30, 2019 10-Q 2020-09-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.