Vertiv Holdings (VRT) Deferred Taxes (2019 - 2026)

Vertiv Holdings (VRT) has 8 years of Deferred Taxes data on file, last reported at -$28.2 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 184.68% year-over-year to -$28.2 million; the trailing twelve-month figure through Mar 2026 stood at -$38.9 million (down 186.03% YoY), and the FY2025 full-year result was $22.6 million, up 141.47% from the prior year.
• Deferred Taxes advanced to -$28.2 million in Q1 2026, 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.
• Peak annual rise in Deferred Taxes reached 538.16% in 2025, while the deepest fall reached 4871.43% in 2025.
• Tracing VRT's Deferred Taxes over 5 years: stood at $13.4 million in 2022, then slumped by 1076.87% to -$130.9 million in 2023, then soared by 98.93% to -$1.4 million in 2024, then tumbled by 4871.43% to -$69.6 million in 2025, then jumped by 59.48% to -$28.2 million in 2026.
• Business Quant data shows VRT's Deferred Taxes at -$28.2 million in Q1 2026, -$69.6 million in Q4 2025, and $69.1 million in Q3 2025.