Vertiv Holdings Co Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Vertiv Holdings Co (VRT) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $22.80 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-13
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $22.80M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $19.20M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $19.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $18.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $22.80M 10-K · filed 2026-02-13 |
| 2024-12-31 | $19.20M 10-K · filed 2026-02-13 |
| 2023-12-31 | $19.00M 10-K · filed 2026-02-13 |
| 2022-12-31 | $18.00M 10-K · filed 2025-02-18 |
| 2021-12-31 | $15.20M 10-K · filed 2024-02-23 |
| 2020-12-31 | $12.40M 10-K · filed 2023-02-27 |
| 2019-12-31 | $7.10M 10-K · filed 2022-03-01 |
| 2018-12-31 | $6.20M 10-K/A · filed 2021-04-30 |
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