Vertiv Holdings (VRT) Deferred Taxes (2018 - 2026)
Vertiv Holdings recorded quarterly Deferred Taxes of -$28.2 million in Q1 2026, up 59.48% quarter-over-quarter from -$69.6 million in Q4 2025, and down 184.68% year-over-year from $33.3 million in Q1 2025.
Vertiv Holdings' Deferred Taxes history runs 9 years deep, the most recent figure standing at -$28.2 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 184.68% year-over-year to -$28.2 million; the TTM figure through Mar 2026 stood at -$38.9 million (down 186.03% YoY), while the FY2025 annual figure was $22.6 million, up 141.47% from the prior year.
- Deferred Taxes came in at -$28.2 million for Q1 2026 at Vertiv Holdings, up from -$69.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $69.1 million in Q3 2025 to a low of -$130.9 million in Q4 2023.
- A 5-year average of -$11.8 million and a median of -$4.6 million in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 538.16% in 2025 and fell as far as 4871.43% in 2025.
- Vertiv Holdings' Deferred Taxes stood at $13.4 million in 2022, then plunged by 1076.87% to -$130.9 million in 2023, then surged by 98.93% to -$1.4 million in 2024, then sank by 4871.43% to -$69.6 million in 2025, then soared by 59.48% to -$28.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$28.2 million, -$69.6 million, and $69.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | -28.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | - |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | -200,000.00 |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | -3.00 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 1.20 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 3.60 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | - |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 14.53 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | - |
| 10 | Hayward Holdings | 3.01 Bn | 2.78 Bn | 118.70 Mn | -273,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -28.20 Mn |
| Dec 31, 2025 | -69.60 Mn |
| Sep 30, 2025 | 69.10 Mn |
| Jun 30, 2025 | -10.20 Mn |
| Mar 31, 2025 | 33.30 Mn |
| Dec 31, 2024 | -1.40 Mn |
| Sep 30, 2024 | -50.30 Mn |
| Jun 30, 2024 | 4.80 Mn |
| Mar 31, 2024 | -7.60 Mn |
| Dec 31, 2023 | -130.90 Mn |
| Sep 30, 2023 | -2.30 Mn |
| Jun 30, 2023 | -1.80 Mn |
| Mar 31, 2023 | 3.40 Mn |
| Dec 31, 2022 | 13.40 Mn |
| Sep 30, 2022 | -12.80 Mn |
| Jun 30, 2022 | -4.60 Mn |
| Mar 31, 2022 | -4.60 Mn |
| Dec 31, 2021 | -47.50 Mn |
| Jun 30, 2021 | -14.80 Mn |
| Mar 31, 2021 | -7.50 Mn |
| Dec 31, 2020 | 6.30 Mn |
| Sep 30, 2020 | -1.80 Mn |
| Jun 30, 2020 | -2.30 Mn |
| Mar 31, 2020 | -3.60 Mn |
| Dec 31, 2019 | -5.50 Mn |
| Sep 30, 2019 | 2.10 Mn |
| Jun 30, 2019 | -6.90 Mn |
| Mar 31, 2019 | -3.50 Mn |
| Mar 31, 2018 | 192.00 |