Vertiv Holdings (VRT) Tax Provisions (2018 - 2026)
Vertiv Holdings (VRT) posted Tax Provisions of $122.2 million for Q2 2026, up 153.53% sequentially from $48.2 million in Q1 2026, and up 26.11% YoY from $96.9 million in Q2 2025.
Vertiv Holdings (VRT) Tax Provisions (2018 - 2026) Analysis & Trends
Vertiv Holdings has reported Tax Provisions for 9 years, with the latest figure at $122.2 million in Q2 2026.
- Quarterly Tax Provisions rose 26.11% year-over-year to $122.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $381.7 million (down 1.6% YoY) and the FY2025 annual result came in at $409.1 million, up 51.74% from the prior year.
- Tax Provisions climbed to $122.2 million in Q2 2026 per VRT's latest filing, from $48.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $122.2 million in Q2 2026 and troughed at -$45.3 million in Q4 2023.
- A 5-year average of $56.3 million and a median of $54.3 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions surged 14325.0% in 2022, then plunged 179.61% in 2023.
- Over 5 years, Tax Provisions stood at $56.9 million in 2022, then plunged by 179.61% to -$45.3 million in 2023, then jumped by 316.78% to $98.2 million in 2024, then rose by 19.76% to $117.6 million in 2025, then grew by 3.91% to $122.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $122.2 million, $48.2 million, and $117.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 99.78 Bn | 96.67 Bn | 1.23 Bn | 122.20 Mn |
| 2 | Bloom Energy | 57.24 Bn | 54.57 Bn | 355.57 Mn | 1.50 Mn |
| 3 | Hubbell | 24.82 Bn | 24.42 Bn | 613.00 Mn | 61.50 Mn |
| 4 | nVent Electric | 24.76 Bn | 24.51 Bn | 558.00 Mn | 66.20 Mn |
| 5 | Advanced Energy Industries | 11.05 Bn | 9.63 Bn | 236.10 Mn | 12.10 Mn |
| 6 | Acuity Inc. (De) | 10.32 Bn | 9.90 Bn | 606.40 Mn | 44.20 Mn |
| 7 | Powell Industries | 7.18 Bn | 6.55 Bn | 95.30 Mn | 16.96 Mn |
| 8 | EnerSys | 6.91 Bn | 6.38 Bn | 313.36 Mn | 18.56 Mn |
| 9 | Plug Power | 3.23 Bn | 2.92 Bn | -1.68 Mn | 207,000.00 |
| 10 | Hayward Holdings | 3.18 Bn | 2.70 Bn | 155.05 Mn | 13.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 122.20 Mn |
| 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 |