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Vertiv Holdings (VRT) Deferred Taxes (2018 - 2026)

Vertiv Holdings has reported Deferred Taxes over the past 9 years, most recently at -$28.2 million for Q1 2026.

  • Quarterly Deferred Taxes fell 184.68% to -$28.2 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$38.9 million through Mar 2026, down 186.03% year-over-year, with the annual reading at $22.6 million for FY2025, 141.47% up from the prior year.
  • Deferred Taxes was -$28.2 million for Q1 2026 at Vertiv Holdings, up from -$69.6 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $69.1 million in Q3 2025 and troughed at -$130.9 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$4.6 million (2022), against an average of -$11.8 million.
  • Peak annual rise in Deferred Taxes hit 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 plummeted by 1076.87% to -$130.9 million in 2023, then skyrocketed by 98.93% to -$1.4 million in 2024, then plummeted by 4871.43% to -$69.6 million in 2025, then surged by 59.48% to -$28.2 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$28.2 million, -$69.6 million, and $69.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.