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Vertex Inc (VERX) Annual Balance Sheets

Annual · GAAP · USD millions
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The data below summarizes Vertex Inc's balance sheet position from Dec 31 2021 to Dec 31 2025, enabling a period-by-period comparison of financial strength.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent314.01
Restricted Cash and Cash Equivalents, Current24.29
Marketable Securities0.00
Cash & Short-term Investments338.00
Accounts receivable183.45
Other Current Assets0.00
Prepaid Expense And Other Assets Current38.97
Total Current Assets560.71
Equipment/Property/Plant Net35.48
Goodwill net0.00
Intangible Assets396.01
Long-term investments15.00
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent278.64
Investment Securities Available For Sale Current Excluding Amounts Included In Cash Equivalents-
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization209.73
Capitalized Contract Cost Net Noncurrent31.91
Total Assets1,270.84
Liabilities
Accounts Payable, Current AC37.56
Accrued Liabilities, Current67.63
Financial Instruments0.00
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current443.57
Taxes Payable0.00
Deferred Compensation Liability, Current LI0.00
Business Combination, Contingent Consideration, Liability, Current BU25.90
Total Current Liabilities574.66
Long-term debt337.48
Total Long-term Debt337.48
Deferred Compensation Liability, Classified, Noncurrent LI0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent99.78
Distributions Payable Current-
Customer Funds Obligations Current21.80
Business Combination Deferred Purchase Consideration Liability Current-
Accrued Variable Compensation Current34.59
Contract With Customer Liability Current382.84
Contract With Customer Liability Noncurrent5.21
Operating Lease Liability Noncurrent8.90
Finance Lease Liability Noncurrent0.05
Total Liabilities1,011.92
Stockholders' Equity
Common Stock Value0.08
Additional Paid In Capital Common Stock316.33
Retained Earnings / Accumulated Deficit-46.10
Accumulated Other Comprehensive Income0.00
Other Equity-11.38
Common Stockholder's Equity258.92
Total Stockholder's Equity258.92
Liabilities & Stockholder's Equity1,270.84
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About Vertex Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-019165

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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