Vertiv Holdings Co Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Vertiv Holdings Co (VRT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $23.50 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-13
- Vertiv Holdings Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $23.50M, a 71.75% decline from fiscal 2024.
- Vertiv Holdings Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $83.20M, a 303.88% increase from fiscal 2023.
- Vertiv Holdings Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $20.60M, a 73.11% increase from fiscal 2022.
- Vertiv Holdings Co unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $11.90M, a 52.59% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $23.50M 10-K · filed 2026-02-13 |
| 2024-12-31 | $83.20M 10-K · filed 2026-02-13 |
| 2023-12-31 | $20.60M 10-K · filed 2026-02-13 |
| 2022-12-31 | $11.90M 10-K · filed 2025-02-18 |
| 2021-12-31 | $25.10M 10-K · filed 2024-02-23 |
| 2020-12-31 | $13.20M 10-K · filed 2023-02-27 |
| 2019-12-31 | $10.20M 10-K · filed 2022-03-01 |
| 2018-12-31 | $11.60M 10-K/A · filed 2021-04-30 |
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