Vertiv Holdings Co Deferred Federal Income Tax Expense (Benefit)
Vertiv Holdings Co (VRT) reported Deferred Federal Income Tax Expense (Benefit) of $18.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Vertiv Holdings Co deferred federal income tax expense (benefit) for fiscal 2025 was $18.00M.
- Vertiv Holdings Co deferred federal income tax expense (benefit) for fiscal 2024 was -$6.00M.
- Vertiv Holdings Co deferred federal income tax expense (benefit) for fiscal 2023 was -$94.00M, a 2286.05% decline from fiscal 2022.
- Vertiv Holdings Co deferred federal income tax expense (benefit) for fiscal 2022 was $4.30M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | -$6.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | -$94.00M 10-K · filed 2026-02-13 |
| 2022-12-31 | $4.30M 10-K · filed 2025-02-18 |
| 2021-12-31 | -$25.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $2.30M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$400.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | -$8.40M 10-K/A · filed 2021-04-30 |
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