Vertiv Holdings Co Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Vertiv Holdings Co (VRT) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $0 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:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2026-02-13
- Vertiv Holdings Co effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Vertiv Holdings Co effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was $1.40M, a 84.27% decline from fiscal 2022.
- Vertiv Holdings Co effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was $8.90M.
- Vertiv Holdings Co effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2021 was -$9.20M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 |
| 2023-12-31 | $1.40M 10-K · filed 2026-02-13 |
| 2022-12-31 | $8.90M 10-K · filed 2025-02-18 |
| 2021-12-31 | -$9.20M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$2.60M 10-K · filed 2023-02-27 |
| 2019-12-31 | $4.80M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$1.30M 10-K/A · filed 2021-04-30 |
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