Vertiv Holdings (VRT) Tax Provisions (2018 - 2026)
Vertiv Holdings recorded quarterly Tax Provisions of $48.2 million in Q1 2026, down 59.01% quarter-over-quarter from $117.6 million in Q4 2025, and down 52.23% year-over-year from $100.9 million in Q1 2025.
Vertiv Holdings' Tax Provisions history runs 9 years deep, the most recent figure standing at $48.2 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 52.23% year-over-year to $48.2 million; the TTM figure through Mar 2026 stood at $356.4 million (down 5.61% YoY), while the FY2025 annual figure 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.
- A 5-year average of $52.4 million and a median of $51.7 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions jumped 14325.0% in 2022 and tumbled 179.61% in 2023, its largest moves.
- Vertiv Holdings' Tax Provisions stood at $56.9 million in 2022, then tumbled by 179.61% to -$45.3 million in 2023, then soared by 316.78% to $98.2 million in 2024, then increased by 19.76% to $117.6 million in 2025, then plunged by 59.01% to $48.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $48.2 million, $117.6 million, and $93.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | 48.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | 400,000.00 |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | 36.50 Mn |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | 53.40 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 2.70 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 15.90 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | 26.10 Mn |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 21.81 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | 41,000.00 |
| 10 | Hayward Holdings | 3.01 Bn | 2.78 Bn | 118.70 Mn | 6.76 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 |
| Mar 31, 2021 | 10.00 Mn |
| Dec 31, 2020 | 20.20 Mn |
| Sep 30, 2020 | 24.50 Mn |
| Jun 30, 2020 | 14.30 Mn |
| Mar 31, 2020 | 13.80 Mn |
| Dec 31, 2019 | 5.60 Mn |
| Sep 30, 2019 | -3.60 Mn |
| Jun 30, 2019 | 16.00 Mn |
| Mar 31, 2019 | 18.50 Mn |
| Dec 31, 2018 | 49.19 Mn |
| Sep 30, 2018 | 607,423.00 |
| Jun 30, 2018 | 104,404.00 |
| Mar 31, 2018 | -192.00 |