Vertiv Holdings (VRT) Tax Provisions (2018 - 2026)
Vertiv Holdings' (VRT) quarterly Tax Provisions came in at $122.2 million in Q2 2026, up 26.11% year-over-year from $96.9 million in Q2 2025, and up 153.53% quarter-over-quarter from $48.2 million in Q1 2026.
Analysis
Vertiv Holdings (VRT) Tax Provisions (2018 - 2026) Analysis & Trends
Vertiv Holdings has disclosed Tax Provisions across 9 years of filings, most recently posting $122.2 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 26.11% year-over-year to $122.2 million; the TTM figure through Jun 2026 stood at $381.7 million (down 1.6% YoY), while the FY2025 annual figure was $409.1 million, up 51.74% from the prior year.
- Tax Provisions came in at $122.2 million for Q2 2026 at Vertiv Holdings, up from $48.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $122.2 million in Q2 2026 to a low of -$45.3 million in Q4 2023.
- Average Tax Provisions over 5 years is $56.3 million, with a median of $54.3 million recorded in 2022.
- Year-over-year, Tax Provisions jumped 14325.0% in 2022 and tumbled 179.61% in 2023.
- Over 5 years, Tax Provisions stood at $56.9 million in 2022, then slumped 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 advanced by 3.91% to $122.2 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $122.2 million in Q2 2026, $48.2 million in Q1 2026, and $117.6 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 197.22 Bn | 191.11 Bn | 3.55 Bn | 604.30 Mn |
| 2 | Eaton | 158.95 Bn | 158.25 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Vertiv Holdings | 95.37 Bn | 92.26 Bn | 1.23 Bn | 122.20 Mn |
| 4 | TE Connectivity | 59.57 Bn | 58.33 Bn | 1.84 Bn | 223.00 Mn |
| 5 | nVent Electric | 25.17 Bn | 24.91 Bn | 558.00 Mn | 66.20 Mn |
| 6 | Hubbell | 23.90 Bn | 23.51 Bn | 613.00 Mn | 61.50 Mn |
| 7 | Advanced Energy Industries | 10.70 Bn | 9.28 Bn | 236.10 Mn | 12.10 Mn |
| 8 | Aptiv | 9.59 Bn | 8.83 Bn | 775.00 Mn | 52.00 Mn |
| 9 | Valmont Industries | 9.20 Bn | 9.06 Bn | 340.82 Mn | 41.99 Mn |
| 10 | Vicor | 8.21 Bn | 7.76 Bn | 83.12 Mn | -10.86 Mn |
Historic Data
Download Data
Historic 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 |