Vertiv Holdings (VRT) Tax Provisions (2018 - 2026)
Vertiv Holdings' (VRT) quarterly Tax Provisions came in at $48.2 million in Q1 2026, down 52.23% year-on-year from $100.9 million in Q1 2025, and down 59.01% quarter-over-quarter from $117.6 million in Q4 2025.
Vertiv Holdings (VRT) Tax Provisions (2018 - 2026) Analysis & Trends
Vertiv Holdings has disclosed Tax Provisions across 9 years of filings, most recently posting $48.2 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $48.2 million, down 52.23% year-over-year; the trailing twelve-month figure through Mar 2026 was $356.4 million (down 5.61% YoY), and the FY2025 annual result was $409.1 million, up 51.74% from the prior year.
- Tax Provisions came in at $48.2 million for Q1 2026 at Vertiv Holdings, down from $117.6 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $117.6 million in Q4 2025 to a low of -$45.3 million in Q4 2023.
- The 5-year median for Tax Provisions is $51.7 million (2023), against an average of $52.4 million.
- Across the five-year window, Tax Provisions soared 14325.0% in 2022 and plunged 179.61% in 2023, its largest moves.
- Vertiv Holdings' Tax Provisions stood at $56.9 million in 2022, then plunged by 179.61% to -$45.3 million in 2023, then surged by 316.78% to $98.2 million in 2024, then grew by 19.76% to $117.6 million in 2025, then sank by 59.01% to $48.2 million in 2026.
- The last three Tax Provisions figures came in at $48.2 million (Q1 2026), $117.6 million (Q4 2025), and $93.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | 48.20 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | 400,000.00 |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | 36.50 Mn |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | 53.40 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 2.70 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 15.90 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | 27,000.00 |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn | 26.10 Mn |
| 10 | EnerSys | 8.53 Bn | 8.10 Bn | 290.87 Mn | 21.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 48.20 Mn |
| Dec 31, 2025 | 117.60 Mn |
| Sep 30, 2025 | 93.70 Mn |
| Jun 30, 2025 | 96.90 Mn |
| Mar 31, 2025 | 100.90 Mn |
| Dec 31, 2024 | 98.20 Mn |
| Sep 30, 2024 | 91.90 Mn |
| Jun 30, 2024 | 86.60 Mn |
| Mar 31, 2024 | -7.10 Mn |
| Dec 31, 2023 | -45.30 Mn |
| Sep 30, 2023 | 51.70 Mn |
| Jun 30, 2023 | 29.70 Mn |
| Mar 31, 2023 | 37.40 Mn |
| Dec 31, 2022 | 56.90 Mn |
| Sep 30, 2022 | 10.20 Mn |
| Jun 30, 2022 | 11.40 Mn |
| Mar 31, 2022 | 11.90 Mn |
| Dec 31, 2021 | -400,000.00 |
| Sep 30, 2021 | 35.70 Mn |
| Jun 30, 2021 | 1.30 Mn |