Vertiv Holdings Co Deferred Income Taxes and Tax Credits
Vertiv Holdings Co (VRT) reported Deferred Income Taxes and Tax Credits of -$26.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-07-29
- Vertiv Holdings Co deferred income taxes and tax credits for the quarter ending 2026-06-30 was $2.10M.
- Vertiv Holdings Co deferred income taxes and tax credits for the quarter ending 2026-03-31 was -$28.20M, a 184.68% decline year-over-year.
- Vertiv Holdings Co deferred income taxes and tax credits for the quarter ending 2025-12-31 was -$69.60M.
- Vertiv Holdings Co deferred income taxes and tax credits for the quarter ending 2025-09-30 was $69.10M.
- Vertiv Holdings Co deferred income taxes and tax credits for fiscal 2025 was $22.60M.
- Vertiv Holdings Co deferred income taxes and tax credits for fiscal 2024 was -$54.50M.
- Vertiv Holdings Co deferred income taxes and tax credits for fiscal 2023 was -$131.60M.
- Vertiv Holdings Co deferred income taxes and tax credits for fiscal 2022 was -$8.60M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$26.10M 10-Q · filed 2026-07-29 | -$95.70M derived: sum of 3 quarters · filed 2026-07-29 | -$26.60M derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | -$28.20M 10-Q · filed 2026-04-22 | -$97.80M derived: sum of 2 quarters · filed 2026-04-22 | -$28.70M derived: sum of 3 quarters · filed 2026-04-22 | -$38.90M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | -$69.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$500.00K derived: sum of 2 quarters · filed 2026-02-13 | -$10.70M derived: sum of 3 quarters · filed 2026-07-29 | $22.60M 10-K · filed 2026-02-13 |
| 2025-09-30 | $69.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $58.90M derived: sum of 2 quarters · filed 2026-07-29 | $92.20M 10-Q · filed 2025-10-22 | $90.80M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | -$10.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $23.10M 10-Q · filed 2026-07-29 | $21.70M derived: sum of 3 quarters · filed 2026-07-29 | -$28.60M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | $33.30M 10-Q · filed 2026-04-22 | $31.90M derived: sum of 2 quarters · filed 2026-04-22 | -$18.40M derived: sum of 3 quarters · filed 2026-04-22 | -$13.60M derived: sum of 4 quarters · filed 2026-04-22 |
| 2024-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$51.70M derived: sum of 2 quarters · filed 2026-02-13 | -$46.90M derived: sum of 3 quarters · filed 2026-02-13 | -$54.50M 10-K · filed 2026-02-13 |
| 2024-09-30 | -$50.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | -$45.50M derived: sum of 2 quarters · filed 2025-10-22 | -$53.10M 10-Q · filed 2025-10-22 | -$184.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | $4.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$2.80M 10-Q · filed 2025-07-30 | -$133.70M derived: sum of 3 quarters · filed 2026-02-13 | -$136.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | -$7.60M 10-Q · filed 2025-04-23 | -$138.50M derived: sum of 2 quarters · filed 2026-02-13 | -$140.80M derived: sum of 3 quarters · filed 2026-02-13 | -$142.60M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | -$130.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$133.20M derived: sum of 2 quarters · filed 2026-02-13 | -$135.00M derived: sum of 3 quarters · filed 2026-02-13 | -$131.60M 10-K · filed 2026-02-13 |
| 2023-09-30 | -$2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$4.10M derived: sum of 2 quarters · filed 2024-10-25 | -$700.00K 10-Q · filed 2024-10-25 | $12.70M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $1.60M 10-Q · filed 2024-07-26 | $15.00M derived: sum of 3 quarters · filed 2025-02-18 | $2.20M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | $3.40M 10-Q · filed 2024-04-26 | $16.80M derived: sum of 2 quarters · filed 2025-02-18 | $4.00M derived: sum of 3 quarters · filed 2025-02-18 | -$600.00K derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | $13.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $600.00K derived: sum of 2 quarters · filed 2025-02-18 | -$4.00M derived: sum of 3 quarters · filed 2025-02-18 | -$8.60M 10-K · filed 2025-02-18 |
| 2022-09-30 | -$12.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$17.40M derived: sum of 2 quarters · filed 2023-10-27 | -$22.00M 10-Q · filed 2023-10-27 | -$69.50M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$9.20M 10-Q · filed 2023-08-02 | -$56.70M derived: sum of 3 quarters · filed 2024-02-23 | -$56.70M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | -$4.60M 10-Q · filed 2023-04-28 | -$52.10M derived: sum of 2 quarters · filed 2024-02-23 | -$52.10M derived: sum of 3 quarters · filed 2024-02-23 | -$66.90M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | -$47.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$47.50M derived: sum of 2 quarters · filed 2024-02-23 | -$62.30M derived: sum of 3 quarters · filed 2024-02-23 | -$69.80M 10-K · filed 2024-02-23 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | -$14.80M derived: sum of 2 quarters · filed 2022-10-31 | -$22.30M 10-Q · filed 2022-10-31 | -$16.00M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | -$14.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$22.30M 10-Q · filed 2022-08-03 | -$16.00M derived: sum of 3 quarters · filed 2023-02-27 | -$17.80M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | -$7.50M 10-Q · filed 2022-05-02 | -$1.20M derived: sum of 2 quarters · filed 2023-02-27 | -$3.00M derived: sum of 3 quarters · filed 2023-02-27 | -$5.30M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $4.50M derived: sum of 2 quarters · filed 2023-02-27 | $2.20M derived: sum of 3 quarters · filed 2023-02-27 | -$1.40M 10-K · filed 2023-02-27 |
| 2020-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | -$4.10M derived: sum of 2 quarters · filed 2021-11-01 | -$7.70M 10-Q · filed 2021-11-01 | -$13.20M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | -$5.90M 10-Q · filed 2021-08-02 | -$11.40M derived: sum of 3 quarters · filed 2022-03-01 | -$9.30M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$3.60M 10-Q · filed 2021-05-03 | -$9.10M derived: sum of 2 quarters · filed 2022-03-01 | -$7.00M derived: sum of 3 quarters · filed 2022-03-01 | -$13.90M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | -$5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$3.40M derived: sum of 2 quarters · filed 2022-03-01 | -$10.30M derived: sum of 3 quarters · filed 2022-03-01 | -$13.80M 10-K · filed 2022-03-01 |
| 2019-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$4.80M derived: sum of 2 quarters · filed 2020-11-05 | -$8.30M 10-Q · filed 2020-11-05 | |
| 2019-06-30 | -$6.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$10.40M 10-Q · filed 2020-08-05 | ||
| 2019-03-31 | -$3.50M 10-Q · filed 2020-05-07 | |||
| 2018-12-31 | -$40.30M 10-K/A · filed 2021-04-30 |
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