Vertiv Holdings Co Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Vertiv Holdings Co (VRT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $8.90 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-13
- Vertiv Holdings Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $8.90M, a 29.37% decline from fiscal 2024.
- Vertiv Holdings Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $12.60M, a 22.70% decline from fiscal 2023.
- Vertiv Holdings Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $16.30M, a 918.75% increase from fiscal 2022.
- Vertiv Holdings Co unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.60M, a 166.67% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $8.90M 10-K · filed 2026-02-13 |
| 2024-12-31 | $12.60M 10-K · filed 2026-02-13 |
| 2023-12-31 | $16.30M 10-K · filed 2026-02-13 |
| 2022-12-31 | $1.60M 10-K · filed 2025-02-18 |
| 2021-12-31 | $600.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $2.40M 10-K · filed 2023-02-27 |
| 2019-12-31 | $500.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $0.00 10-K/A · filed 2021-04-30 |
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