Vertiv Holdings Co Effective Tax Rate
Vertiv Holdings Co (VRT) reported Effective Tax Rate of 19.70% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-29
- Vertiv Holdings Co effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 19.70%, a 14.35% decline year-over-year.
- Vertiv Holdings Co effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 11.00%, a 71.05% decline year-over-year.
- Vertiv Holdings Co effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 19.00%, a 44.44% decline year-over-year.
- Vertiv Holdings Co effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 23.00%, a 29.66% decline year-over-year.
- Vertiv Holdings Co effective income tax rate reconciliation, percent for fiscal 2025 was 23.50%, a 33.24% decline from fiscal 2024.
- Vertiv Holdings Co effective income tax rate reconciliation, percent for fiscal 2024 was 35.20%, a 155.07% increase from fiscal 2023.
- Vertiv Holdings Co effective income tax rate reconciliation, percent for fiscal 2023 was 13.80%, a 74.49% decline from fiscal 2022.
- Vertiv Holdings Co effective income tax rate reconciliation, percent for fiscal 2022 was 54.10%, a 93.21% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 19.70% 10-Q · filed 2026-07-29 | 16.10% 10-Q · filed 2026-07-29 | ||||||
| 2026-03-31 | 11.00% 10-Q · filed 2026-04-22 | |||||||
| 2025-12-31 | 23.50% 10-K · filed 2026-02-13 | |||||||
| 2025-09-30 | 19.00% 10-Q · filed 2025-10-22 | 24.70% 10-Q · filed 2025-10-22 | ||||||
| 2025-06-30 | 23.00% 10-Q · filed 2026-07-29 | 28.80% 10-Q · filed 2026-07-29 | ||||||
| 2025-03-31 | 38.00% 10-Q · filed 2026-04-22 | |||||||
| 2024-12-31 | 35.20% 10-K · filed 2026-02-13 | |||||||
| 2024-09-30 | 34.20% 10-Q · filed 2025-10-22 | 32.90% 10-Q · filed 2025-10-22 | ||||||
| 2024-06-30 | 32.70% 10-Q · filed 2025-07-30 | 31.60% 10-Q · filed 2025-07-30 | ||||||
| 2024-03-31 | 54.60% 10-Q · filed 2025-04-23 | |||||||
| 2023-12-31 | 13.80% 10-K · filed 2026-02-13 | |||||||
| 2023-09-30 | 35.50% 10-Q · filed 2024-10-25 | 34.30% 10-Q · filed 2024-10-25 | ||||||
| 2023-06-30 | 26.30% 10-Q · filed 2024-07-26 | 33.40% 10-Q · filed 2024-07-26 | ||||||
| 2023-03-31 | 42.60% 10-Q · filed 2024-04-26 | |||||||
| 2022-12-31 | 54.10% 10-K · filed 2025-02-18 | |||||||
| 2022-09-30 | 32.50% 10-Q · filed 2023-10-27 | 40.10% 10-Q · filed 2023-10-27 | ||||||
| 2022-06-30 | 36.00% 10-Q · filed 2023-08-02 | 44.70% 10-Q · filed 2023-08-02 | ||||||
| 2022-03-31 | 58.30% 10-Q · filed 2023-04-28 | |||||||
| 2021-12-31 | 28.00% 10-K · filed 2024-02-23 | |||||||
| 2021-09-30 | 38.80% 10-Q · filed 2022-10-31 | 32.50% 10-Q · filed 2022-10-31 | ||||||
| 2021-06-30 | 11.80% 10-Q · filed 2022-08-03 | 21.40% 10-Q · filed 2022-08-03 | ||||||
| 2021-03-31 | 24.00% 10-Q · filed 2022-05-02 | |||||||
| 2020-12-31 | -28.60% 10-K · filed 2023-02-27 | -65.60% 10-K · filed 2021-03-01 | ||||||
| 2020-09-30 | -31.00% 10-Q · filed 2021-11-01 | 281.60% 10-Q · filed 2020-11-05 | -16.70% 10-Q · filed 2021-11-01 | 20.80% 10-Q · filed 2020-11-05 | ||||
| 2020-06-30 | -34.30% 10-Q · filed 2021-08-02 | 35.30% 10-Q · filed 2020-08-05 | -11.90% 10-Q · filed 2021-08-02 | -551.70% 10-Q · filed 2020-08-05 | ||||
| 2020-03-31 | -7.10% 10-Q · filed 2021-05-03 | -5.40% 10-Q · filed 2020-05-07 | ||||||
| 2019-12-31 | -35.00% 10-K · filed 2022-03-01 | |||||||
| 2019-09-30 | -25.50% 10-Q · filed 2020-11-05 | -40.70% 10-Q · filed 2020-11-05 | ||||||
| 2019-06-30 | -13.00% 10-Q · filed 2020-08-05 | -58.70% 10-Q · filed 2020-08-05 | ||||||
| 2019-03-31 | -33200000.00% 10-Q · filed 2020-05-07 | |||||||
| 2018-12-31 | -18.40% 10-K/A · filed 2021-04-30 |
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