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
DateValue
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