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

Vertiv Holdings has disclosed Deferred Taxes across 9 years of filings, most recently posting $2.1 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 120.59% year-over-year to $2.1 million; the TTM figure through Jun 2026 stood at -$26.6 million (up 6.99% YoY), while the FY2025 annual figure was $22.6 million, up 141.47% from the prior year.
• Deferred Taxes came in at $2.1 million for Q2 2026 at Vertiv Holdings, up from -$28.2 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.
• Average Deferred Taxes over 5 years is -$11.0 million, with a median of -$3.4 million recorded in 2022.
• The largest YoY upside for Deferred Taxes was 538.16% in 2025 against a maximum downside of 4871.43% in 2025.
• Over 5 years, Deferred Taxes stood at $13.4 million in 2022, then tumbled by 1076.87% to -$130.9 million in 2023, then jumped by 98.93% to -$1.4 million in 2024, then plunged by 4871.43% to -$69.6 million in 2025, then jumped by 103.02% to $2.1 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $2.1 million in Q2 2026, -$28.2 million in Q1 2026, and -$69.6 million in Q4 2025.