Vertiv Holdings Co Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Vertiv Holdings Co (VRT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $6.70 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-13
- Vertiv Holdings Co effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $6.70M, a 67.50% increase from fiscal 2024.
- Vertiv Holdings Co effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $4.00M, a 300.00% increase from fiscal 2023.
- Vertiv Holdings Co effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.00M.
- Vertiv Holdings Co effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$1.30M, a 118.06% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.70M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$1.30M 10-K · filed 2025-02-18 | |
| 2021-12-31 | $7.20M 10-K · filed 2024-02-23 | $8.10M 10-K · filed 2022-03-01 |
| 2020-12-31 | $4.20M 10-K · filed 2023-02-27 | $4.90M 10-K · filed 2021-03-01 |
| 2019-12-31 | $6.70M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $10.50M 10-K/A · filed 2021-04-30 |
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