Operating
Deferred Taxes
Vertiv Holdings Co Deferred Taxes decreased by 140.8% to -$28.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 184.7%, from $33.30M to -$28.20M. Over 2 years (FY 2021 to FY 2024), Deferred Taxes shows an upward trend with a -7.8% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2018
Last reportedQ1 2026Apr 22, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$14.80M | $0.00 | -$47.50M | -$4.60M | -$4.60M | -$12.80M | $3.40M | -$1.80M | -$2.30M | -$130.90M | -$7.60M | $0.00 | -$50.30M | -$1.40M | $33.30M | $69.10M | -$28.20M |
| QoQ Change | — | +100.0% | — | +90.3% | +0.0% | -178.3% | +126.6% | -152.9% | -27.8% | <-999% | +94.2% | +100.0% | — | +97.2% | >999% | +107.5% | -140.8% |
| YoY Change | — | — | — | — | +68.9% | — | +173.9% | +60.9% | +82.0% | — | -323.5% | +100.0% | <-999% | +98.9% | +538.2% | +237.4% | -184.7% |
Range-$130.90M – $69.10M
CAGR+17.5%
Avg YoY Growth-112.3%
Median YoY Growth+82.0%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Vertiv Holdings Co's deferred taxes?
- Vertiv Holdings Co (VRT) reported deferred taxes of -$28.20M in Q1 2026.
- How has Vertiv Holdings Co's deferred taxes changed year-over-year?
- Vertiv Holdings Co's deferred taxes decreased by 184.7% year-over-year, from $33.30M to -$28.20M.
- What is the long-term trend for Vertiv Holdings Co's deferred taxes?
- Over 2 years (2021 to 2024), Vertiv Holdings Co's deferred taxes has grown at a -7.8% compound annual growth rate (CAGR), from -$69.80M to -$59.30M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.