Vertiv Holdings Co Deferred Tax Liabilities, Net
Vertiv Holdings Co (VRT) had Deferred Tax Liabilities, Net of $53.20 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Net $53.20M.
- 2022-12-31: Deferred Tax Liabilities, Net $130.10M.
- 2021-12-31: Deferred Tax Liabilities, Net $150.90M.
- 2020-12-31: Deferred Tax Liabilities, Net $95.50M; Deferred Tax Liabilities, Net as first filed $95.60M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $53.20M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $130.10M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $150.90M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $95.50M 10-K · filed 2022-03-01 | $95.60M 10-K · filed 2021-03-01 |
| 2019-12-31 | $115.70M 10-K/A · filed 2021-04-30 |
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