Vertiv Holdings Co Current Federal Tax Expense (Benefit)
Vertiv Holdings Co (VRT) reported Current Federal Tax Expense (Benefit) of $160.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-13
- Vertiv Holdings Co current federal tax expense (benefit) for fiscal 2025 was $160.20M, a 140.18% increase from fiscal 2024.
- Vertiv Holdings Co current federal tax expense (benefit) for fiscal 2024 was $66.70M, a 46.59% increase from fiscal 2023.
- Vertiv Holdings Co current federal tax expense (benefit) for fiscal 2023 was $45.50M, a 3691.67% increase from fiscal 2022.
- Vertiv Holdings Co current federal tax expense (benefit) for fiscal 2022 was $1.20M, a 47.83% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $160.20M 10-K · filed 2026-02-13 |
| 2024-12-31 | $66.70M 10-K · filed 2026-02-13 |
| 2023-12-31 | $45.50M 10-K · filed 2026-02-13 |
| 2022-12-31 | $1.20M 10-K · filed 2025-02-18 |
| 2021-12-31 | $2.30M 10-K · filed 2024-02-23 |
| 2020-12-31 | $100.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2018-12-31 | $0.00 10-K/A · filed 2021-04-30 |
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