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

Vertiv Holdings has disclosed Deferred Taxes across 9 years of filings, most recently posting -$28.2 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$28.2 million, down 184.68% year-over-year; the trailing twelve-month figure through Mar 2026 was -$38.9 million (down 186.03% YoY), and the FY2025 annual result 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.
• 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 reached 538.16% in 2025, while the deepest fall reached 4871.43% in 2025.
• Vertiv Holdings' Deferred Taxes stood at $13.4 million in 2022, then sank by 1076.87% to -$130.9 million in 2023, then jumped by 98.93% to -$1.4 million in 2024, then slumped by 4871.43% to -$69.6 million in 2025, then surged by 59.48% to -$28.2 million in 2026.
• The last three Deferred Taxes figures came in at -$28.2 million (Q1 2026), -$69.6 million (Q4 2025), and $69.1 million (Q3 2025), per Business Quant data.