Vertiv Holdings Co Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Vertiv Holdings Co (VRT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- Vertiv Holdings Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.00M, a 87.70% decline from fiscal 2024.
- Vertiv Holdings Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $24.40M, a 4780.00% increase from fiscal 2023.
- Vertiv Holdings Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $500.00K, a 95.80% decline from fiscal 2022.
- Vertiv Holdings Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $11.90M, a 16.67% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $24.40M 10-K · filed 2026-02-13 |
| 2023-12-31 | $500.00K 10-K · filed 2026-02-13 |
| 2022-12-31 | $11.90M 10-K · filed 2025-02-18 |
| 2021-12-31 | $10.20M 10-K · filed 2024-02-23 |
| 2020-12-31 | $1.50M 10-K · filed 2023-02-27 |
| 2019-12-31 | $1.00M 10-K · filed 2022-03-01 |
| 2018-12-31 | $4.80M 10-K/A · filed 2021-04-30 |
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