Current Liabilities
Accrued Income Taxes, Current
Vertiv Holdings Co Accrued Income Taxes, Current increased by 69.4% to $73.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 41.9%, from $126.60M to $73.50M. Over 5 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows an upward trend with a 18.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ1 2026Apr 22, 2026
How to read this metric
Fluctuations generally track with changes in taxable income and the timing of tax payments to government authorities.
Detailed definition
This represents the amount of income tax currently owed to tax authorities for the current period. It reflects the compa...
Peer comparison
Standard across all corporations; reflects the immediate cash impact of tax obligations.
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $25.40M | $30.60M | $21.10M | $22.20M | $14.70M | $33.40M | $19.70M | $33.50M | $33.40M | $49.10M | $46.50M | $56.60M | $74.00M | $124.20M | $83.70M | $126.60M | $152.60M | $23.70M | $43.40M | $73.50M |
| QoQ Change | — | +20.5% | -31.0% | +5.2% | -33.8% | +127.2% | -41.0% | +70.1% | -0.3% | +47.0% | -5.3% | +21.7% | +30.7% | +67.8% | -32.6% | +51.3% | +20.5% | -84.5% | +83.1% | +69.4% |
| YoY Change | — | — | — | — | -42.1% | +9.2% | -6.6% | +50.9% | +127.2% | +47.0% | +136.0% | +69.0% | +121.6% | +153.0% | +80.0% | +123.7% | +106.2% | -80.9% | -48.1% | -41.9% |
Range$14.70M – $152.60M
CAGR+25.1%
Avg YoY Growth+50.2%
Median YoY Growth+59.9%
Current Streak2 quarters growth
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Vertiv Holdings Co's accrued income taxes, current?
- Vertiv Holdings Co (VRT) reported accrued income taxes, current of $73.50M in Q1 2026.
- How has Vertiv Holdings Co's accrued income taxes, current changed year-over-year?
- Vertiv Holdings Co's accrued income taxes, current decreased by 41.9% year-over-year, from $126.60M to $73.50M.
- What is the long-term trend for Vertiv Holdings Co's accrued income taxes, current?
- Over 5 years (2020 to 2025), Vertiv Holdings Co's accrued income taxes, current has grown at a 18.2% compound annual growth rate (CAGR), from $18.80M to $43.40M.
- What does accrued income taxes, current mean?
- The amount of income tax the company currently owes for the year.