Vertiv Holdings Co Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Vertiv Holdings Co (VRT) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $25.10 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $25.10M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $26.20M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $26.80M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $21.10M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $25.10M 10-K · filed 2026-02-13 |
| 2024-12-31 | $26.20M 10-K · filed 2026-02-13 |
| 2023-12-31 | $26.80M 10-K · filed 2025-02-18 |
| 2022-12-31 | $21.10M 10-K · filed 2024-02-23 |
| 2021-12-31 | $8.40M 10-K · filed 2023-02-27 |
| 2020-12-31 | $7.60M 10-K · filed 2022-03-01 |
| 2019-12-31 | $0.00 10-K/A · filed 2021-04-30 |
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