Vertiv Holdings Co Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Vertiv Holdings Co (VRT) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $365.80 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-13
- Vertiv Holdings Co effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $365.80M, a 127.49% increase from fiscal 2024.
- Vertiv Holdings Co effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $160.80M, a 43.44% increase from fiscal 2023.
- Vertiv Holdings Co effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $112.10M, a 219.37% increase from fiscal 2022.
- Vertiv Holdings Co effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $35.10M, a 0.57% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $365.80M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $160.80M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $112.10M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $35.10M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $34.90M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$53.50M 10-K · filed 2023-02-27 | -$23.30M 10-K · filed 2021-03-01 |
| 2019-12-31 | -$21.90M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$56.90M 10-K/A · filed 2021-04-30 |
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