Vertiv Holdings Co (VRT) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Vertiv Holdings Co Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Vertiv Holdings Co (VRT) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $633.40 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-13.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-13

• Vertiv Holdings Co effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $633.40M.
• Vertiv Holdings Co effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$100.50M, a 399.11% decline from fiscal 2022.
• Vertiv Holdings Co effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $33.60M.
• Vertiv Holdings Co effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was -$24.00M, a 129.23% decline from fiscal 2020.