Vertiv Holdings Co Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Vertiv Holdings Co (VRT) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $15.20 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-13
- Vertiv Holdings Co effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $15.20M, a 10.95% increase from fiscal 2024.
- Vertiv Holdings Co effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $13.70M, a 140.35% increase from fiscal 2023.
- Vertiv Holdings Co effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $5.70M, a 24.00% decline from fiscal 2022.
- Vertiv Holdings Co effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $7.50M, a 77.74% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $15.20M 10-K · filed 2026-02-13 |
| 2024-12-31 | $13.70M 10-K · filed 2026-02-13 |
| 2023-12-31 | $5.70M 10-K · filed 2026-02-13 |
| 2022-12-31 | $7.50M 10-K · filed 2025-02-18 |
| 2021-12-31 | $33.70M 10-K · filed 2024-02-23 |
| 2020-12-31 | $16.40M 10-K · filed 2023-02-27 |
| 2019-12-31 | $16.00M 10-K · filed 2022-03-01 |
| 2018-12-31 | $21.50M 10-K/A · filed 2021-04-30 |
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