Vertiv Holdings Co Current Foreign Tax Expense (Benefit)
Vertiv Holdings Co (VRT) reported Current Foreign Tax Expense (Benefit) of $190.30 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:CurrentForeignTaxExpenseBenefit · last filed 2026-02-13
- Vertiv Holdings Co current foreign tax expense (benefit) for fiscal 2025 was $190.30M, a 19.19% decline from fiscal 2024.
- Vertiv Holdings Co current foreign tax expense (benefit) for fiscal 2024 was $235.50M, a 65.26% increase from fiscal 2023.
- Vertiv Holdings Co current foreign tax expense (benefit) for fiscal 2023 was $142.50M, a 50.95% increase from fiscal 2022.
- Vertiv Holdings Co current foreign tax expense (benefit) for fiscal 2022 was $94.40M, a 9.58% decline from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $190.30M 10-K · filed 2026-02-13 |
| 2024-12-31 | $235.50M 10-K · filed 2026-02-13 |
| 2023-12-31 | $142.50M 10-K · filed 2026-02-13 |
| 2022-12-31 | $94.40M 10-K · filed 2025-02-18 |
| 2021-12-31 | $104.40M 10-K · filed 2024-02-23 |
| 2020-12-31 | $73.40M 10-K · filed 2023-02-27 |
| 2019-12-31 | $51.00M 10-K · filed 2022-03-01 |
| 2018-12-31 | $83.80M 10-K/A · filed 2021-04-30 |
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