Vertiv Holdings Co Income Tax Expense (Benefit) in USD from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Vertiv Holdings Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to Q3 2025.
  • Vertiv Holdings Co Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $93.7M, a 1.96% increase year-over-year.
  • Vertiv Holdings Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $390M, a 209% increase year-over-year.
  • Vertiv Holdings Co annual Income Tax Expense (Benefit) for 2024 was $270M, a 267% increase from 2023.
  • Vertiv Holdings Co annual Income Tax Expense (Benefit) for 2023 was $73.5M, a 18.7% decline from 2022.
  • Vertiv Holdings Co annual Income Tax Expense (Benefit) for 2022 was $90.4M, a 94% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Vertiv Holdings Co Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $390M $93.7M +$1.8M +1.96% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-22
Q2 2025 $388M $96.9M +$10.3M +11.9% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-30
Q1 2025 $378M $101M +$108M Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-23
Q4 2024 $270M $98.2M +$144M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-18
Q3 2024 $126M $91.9M +$40.2M +77.8% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-22
Q2 2024 $85.9M $86.6M +$56.9M +192% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-30
Q1 2024 $29M -$7.1M -$44.5M -119% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-23
Q4 2023 $73.5M -$45.3M -$102M -180% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-18
Q3 2023 $176M $51.7M +$41.5M +407% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $134M $29.7M +$18.3M +161% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $116M $37.4M +$25.5M +214% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $90.4M $56.9M +$57.3M Oct 1, 2022 Dec 31, 2022 10-K 2025-02-18
Q3 2022 $33.1M $10.2M -$25.5M -71.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $58.6M $11.4M +$10.1M +777% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $48.5M $11.9M +$1.9M +19% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $46.6M -$400K -$20.6M -102% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $67.2M $35.7M +$11.2M +45.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $56M $1.3M -$13M -90.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $69M $10M -$3.8M -27.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $72.8M $20.2M +$14.6M +261% Oct 1, 2020 Dec 31, 2020 10-K/A 2021-04-30
Q3 2020 $58.2M $24.5M +$28.1M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $30.1M $14.3M -$1.7M -10.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $31.8M $13.8M -$4.7M -25.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $36.5M $5.6M -$43.6M -88.6% Oct 1, 2019 Dec 31, 2019 10-K/A 2021-04-30
Q3 2019 $80.1M -$3.6M -$4.21M -693% Jul 1, 2019 Sep 30, 2019 10-K/A 2021-04-30
Q2 2019 $84.3M $16M +$15.9M +15225% Apr 1, 2019 Jun 30, 2019 10-K/A 2021-04-30
Q1 2019 $68.4M $18.5M +$18.5M Jan 1, 2019 Mar 31, 2019 10-K/A 2021-04-30
Q4 2018 $49.9M $49.2M Oct 1, 2018 Dec 31, 2018 10-K/A 2021-04-30
Q3 2018 $607K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $104K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$192* Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08

Vertiv Holdings Co Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $270M +$196M +267% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-18
2023 $73.5M -$16.9M -18.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-18
2022 $90.4M +$43.8M +94% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-18
2021 $46.6M -$26.1M -35.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $72.7M +$36.2M +99.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $36.5M -$13.4M -26.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $49.9M +$49.9M Jan 1, 2018 Dec 31, 2018 10-K/A 2021-04-30
2017 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.