Vertiv Holdings Co Deferred State and Local Income Tax Expense (Benefit)
Vertiv Holdings Co (VRT) reported Deferred State and Local Income Tax Expense (Benefit) of $3.80 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Vertiv Holdings Co deferred state and local income tax expense (benefit) for fiscal 2025 was $3.80M.
- Vertiv Holdings Co deferred state and local income tax expense (benefit) for fiscal 2024 was -$400.00K.
- Vertiv Holdings Co deferred state and local income tax expense (benefit) for fiscal 2023 was -$23.50M.
- Vertiv Holdings Co deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.50M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.80M 10-K · filed 2026-02-13 |
| 2024-12-31 | -$400.00K 10-K · filed 2026-02-13 |
| 2023-12-31 | -$23.50M 10-K · filed 2026-02-13 |
| 2022-12-31 | -$1.50M 10-K · filed 2025-02-18 |
| 2021-12-31 | -$4.70M 10-K · filed 2024-02-23 |
| 2020-12-31 | $2.90M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$1.80M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$2.70M 10-K/A · filed 2021-04-30 |
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