Vertiv Holdings Co Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
Vertiv Holdings Co (VRT) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $682.10 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:IncomeTaxReconciliationTaxHolidays · last filed 2026-02-13
- Vertiv Holdings Co effective income tax rate reconciliation, tax holiday, amount for fiscal 2024 was $682.10M, a 5106.87% increase from fiscal 2023.
- Vertiv Holdings Co effective income tax rate reconciliation, tax holiday, amount for fiscal 2023 was $13.10M, a 1771.43% increase from fiscal 2022.
- Vertiv Holdings Co effective income tax rate reconciliation, tax holiday, amount for fiscal 2022 was $700.00K, a 94.21% decline from fiscal 2021.
- Vertiv Holdings Co effective income tax rate reconciliation, tax holiday, amount for fiscal 2021 was $12.10M, a 31.52% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month |
|---|---|
| 2024-12-31 | $682.10M 10-K · filed 2026-02-13 |
| 2023-12-31 | $13.10M 10-K · filed 2026-02-13 |
| 2022-12-31 | $700.00K 10-K · filed 2025-02-18 |
| 2021-12-31 | $12.10M 10-K · filed 2024-02-23 |
| 2020-12-31 | $9.20M 10-K · filed 2023-02-27 |
| 2019-12-31 | $4.60M 10-K · filed 2022-03-01 |
| 2018-12-31 | $1.80M 10-K/A · filed 2021-04-30 |
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