Vertiv Holdings Co Increase (Decrease) in Income Taxes Payable
Vertiv Holdings Co (VRT) reported Increase (Decrease) in Income Taxes Payable of -$13.90 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-07-29
- Vertiv Holdings Co increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$13.50M, a 270.89% decline year-over-year.
- Vertiv Holdings Co increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$400.00K, a 100.97% decline year-over-year.
- Vertiv Holdings Co increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $6.40M, a 66.49% decline year-over-year.
- Vertiv Holdings Co increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$123.10M, a 464.20% decline year-over-year.
- Vertiv Holdings Co increase (decrease) in income taxes payable for fiscal 2025 was -$67.40M, a 257.48% decline from fiscal 2024.
- Vertiv Holdings Co increase (decrease) in income taxes payable for fiscal 2024 was $42.80M, a 5.31% decline from fiscal 2023.
- Vertiv Holdings Co increase (decrease) in income taxes payable for fiscal 2023 was $45.20M.
- Vertiv Holdings Co increase (decrease) in income taxes payable for fiscal 2022 was -$11.60M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$13.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$13.90M 10-Q · filed 2026-07-29 | -$7.50M derived: sum of 3 quarters · filed 2026-07-29 | -$130.60M derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | -$400.00K 10-Q · filed 2026-04-22 | $6.00M derived: sum of 2 quarters · filed 2026-04-22 | -$117.10M derived: sum of 3 quarters · filed 2026-04-22 | -$109.20M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | $6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$116.70M derived: sum of 2 quarters · filed 2026-02-13 | -$108.80M derived: sum of 3 quarters · filed 2026-07-29 | -$67.40M 10-K · filed 2026-02-13 |
| 2025-09-30 | -$123.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | -$115.20M derived: sum of 2 quarters · filed 2026-07-29 | -$73.80M 10-Q · filed 2025-10-22 | -$54.70M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | $7.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $49.30M 10-Q · filed 2026-07-29 | $68.40M derived: sum of 3 quarters · filed 2026-07-29 | $102.20M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | $41.40M 10-Q · filed 2026-04-22 | $60.50M derived: sum of 2 quarters · filed 2026-04-22 | $94.30M derived: sum of 3 quarters · filed 2026-04-22 | $96.90M derived: sum of 4 quarters · filed 2026-04-22 |
| 2024-12-31 | $19.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $52.90M derived: sum of 2 quarters · filed 2026-02-13 | $55.50M derived: sum of 3 quarters · filed 2026-02-13 | $42.80M 10-K · filed 2026-02-13 |
| 2024-09-30 | $33.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-22 | $36.40M derived: sum of 2 quarters · filed 2025-10-22 | $23.70M 10-Q · filed 2025-10-22 | $62.20M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$10.10M 10-Q · filed 2025-07-30 | $28.40M derived: sum of 3 quarters · filed 2026-02-13 | $4.80M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | -$12.70M 10-Q · filed 2025-04-23 | $25.80M derived: sum of 2 quarters · filed 2026-02-13 | $2.20M derived: sum of 3 quarters · filed 2026-02-13 | $14.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $38.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $14.90M derived: sum of 2 quarters · filed 2026-02-13 | $26.70M derived: sum of 3 quarters · filed 2026-02-13 | $45.20M 10-K · filed 2026-02-13 |
| 2023-09-30 | -$23.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$11.80M derived: sum of 2 quarters · filed 2024-10-25 | $6.70M 10-Q · filed 2024-10-25 | $6.10M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-06-30 | $11.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $30.30M 10-Q · filed 2024-07-26 | $29.70M derived: sum of 3 quarters · filed 2025-02-18 | $35.60M derived: sum of 4 quarters · filed 2025-02-18 |
| 2023-03-31 | $18.50M 10-Q · filed 2024-04-26 | $17.90M derived: sum of 2 quarters · filed 2025-02-18 | $23.80M derived: sum of 3 quarters · filed 2025-02-18 | $6.80M derived: sum of 4 quarters · filed 2025-02-18 |
| 2022-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | $5.30M derived: sum of 2 quarters · filed 2025-02-18 | -$11.70M derived: sum of 3 quarters · filed 2025-02-18 | -$11.60M 10-K · filed 2025-02-18 |
| 2022-09-30 | $5.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$11.10M derived: sum of 2 quarters · filed 2023-10-27 | -$11.00M 10-Q · filed 2023-10-27 | -$4.10M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$16.90M 10-Q · filed 2023-08-02 | -$10.00M derived: sum of 3 quarters · filed 2024-02-23 | -$8.50M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $100.00K 10-Q · filed 2023-04-28 | $7.00M derived: sum of 2 quarters · filed 2024-02-23 | $8.50M derived: sum of 3 quarters · filed 2024-02-23 | -$11.50M derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $8.40M derived: sum of 2 quarters · filed 2024-02-23 | -$11.60M derived: sum of 3 quarters · filed 2024-02-23 | -$8.80M 10-K · filed 2024-02-23 |
| 2021-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | -$18.50M derived: sum of 2 quarters · filed 2022-10-31 | -$15.70M 10-Q · filed 2022-10-31 | -$35.40M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | -$17.20M 10-Q · filed 2022-08-03 | -$36.90M derived: sum of 3 quarters · filed 2023-02-27 | -$33.40M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $2.80M 10-Q · filed 2022-05-02 | -$16.90M derived: sum of 2 quarters · filed 2023-02-27 | -$13.40M derived: sum of 3 quarters · filed 2023-02-27 | -$8.20M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | -$19.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$16.20M derived: sum of 2 quarters · filed 2023-02-27 | -$11.00M derived: sum of 3 quarters · filed 2023-02-27 | -$6.80M 10-K · filed 2023-02-27 |
| 2020-09-30 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $8.70M derived: sum of 2 quarters · filed 2021-11-01 | $12.90M 10-Q · filed 2021-11-01 | -$6.30M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | $5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $9.40M 10-Q · filed 2021-08-02 | -$9.80M derived: sum of 3 quarters · filed 2022-03-01 | -$24.60M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | $4.20M 10-Q · filed 2021-05-03 | -$15.00M derived: sum of 2 quarters · filed 2022-03-01 | -$29.80M derived: sum of 3 quarters · filed 2022-03-01 | -$19.20M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | -$19.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$34.00M derived: sum of 2 quarters · filed 2022-03-01 | -$23.40M derived: sum of 3 quarters · filed 2022-03-01 | -$14.10M 10-K · filed 2022-03-01 |
| 2019-09-30 | -$14.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$4.20M derived: sum of 2 quarters · filed 2020-11-05 | $5.10M 10-Q · filed 2020-11-05 | |
| 2019-06-30 | $10.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $19.90M 10-Q · filed 2020-08-05 | ||
| 2019-03-31 | $9.30M 10-Q · filed 2020-05-07 | |||
| 2018-12-31 | $17.70M 10-K/A · filed 2021-04-30 |
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