Vertiv Holdings (VRT) Deferred Taxes (2019 - 2026)
Vertiv Holdings (VRT) posted Deferred Taxes of $2.1 million for Q2 2026, up 107.45% sequentially from -$28.2 million in Q1 2026, and up 120.59% YoY from $952000.0 in Q2 2025.
Vertiv Holdings (VRT) Deferred Taxes (2019 - 2026) Analysis & Trends
Vertiv Holdings has reported Deferred Taxes for 8 years, with the latest figure at $2.1 million in Q2 2026.
- Quarterly Deferred Taxes rose 120.59% year-over-year to $2.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$26.6 million (up 6.99% YoY) and the FY2025 annual result came in at $22.6 million, up 141.47% from the prior year.
- Deferred Taxes climbed to $2.1 million in Q2 2026 per VRT's latest filing, from -$28.2 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.
- A 5-year average of -$11.0 million and a median of -$3.4 million in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 538.16% in 2025, down 4871.43% in 2025.
- Over 5 years, Deferred Taxes stood at $13.4 million in 2022, then sank by 1076.87% to -$130.9 million in 2023, then soared by 98.93% to -$1.4 million in 2024, then slumped by 4871.43% to -$69.6 million in 2025, then soared by 103.02% to $2.1 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.1 million, -$28.2 million, and -$69.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 101.60 Bn | 98.49 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 59.32 Bn | 56.65 Bn | 355.57 Mn | - |
| 3 | nVent Electric | 25.32 Bn | 25.06 Bn | 558.00 Mn | 1.60 Mn |
| 4 | Hubbell | 25.29 Bn | 24.90 Bn | 613.00 Mn | -5.90 Mn |
| 5 | Advanced Energy Industries | 11.38 Bn | 9.96 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.39 Bn | 9.97 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.25 Bn | 6.62 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.97 Bn | 6.44 Bn | 313.36 Mn | -431,000.00 |
| 9 | Hayward Holdings | 3.19 Bn | 2.71 Bn | 155.05 Mn | -664,000.00 |
| 10 | Atkore | 3.16 Bn | 2.82 Bn | 176.27 Mn | -44.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.10 Mn |
| 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 |