Current Liabilities

Restructuring Reserve

Vertiv Holdings Co Restructuring Reserve decreased by 20.1% to $35.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 301.1%, from $8.80M to $35.30M. Over 5 years (FY 2020 to FY 2025), Restructuring Reserve shows a downward trend with a -8.6% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryEfficiency
SignalLower is better
VolatilityVolatile
First reportedQ4 2017
Last reportedQ1 2026Apr 22, 2026

How to read this metric

An increase indicates active cost-cutting or strategic realignment, while a decrease suggests the completion of restructuring phases.

Detailed definition

This represents the estimated liability for costs associated with formal restructuring plans, such as workforce reductio...

Peer comparison

Varies significantly based on the company's current phase of operational transformation.

Metric ID: restructuring_reserve

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$53.00M$43.70M$34.00M$22.40M$20.60M$16.60M$15.40M$26.70M$31.20M$26.40M$25.20M$21.00M$15.90M$12.20M$10.40M$8.80M$6.00M$32.90M$44.20M$35.30M
QoQ Change-17.5%-22.2%-34.1%-8.0%-19.4%-7.2%+73.4%+16.9%-15.4%-4.5%-16.7%-24.3%-23.3%-14.8%-15.4%-31.8%+448.3%+34.3%-20.1%
YoY Change-61.1%-62.0%-54.7%+19.2%+51.5%+59.0%+63.6%-21.3%-49.0%-53.8%-58.7%-58.1%-62.3%+169.7%+325.0%+301.1%
Range$6.00M$53.00M
CAGR-8.2%
Avg YoY Growth+31.8%
Median YoY Growth-35.2%

Frequently Asked Questions

What is Vertiv Holdings Co's restructuring reserve?
Vertiv Holdings Co (VRT) reported restructuring reserve of $35.30M in Q1 2026.
How has Vertiv Holdings Co's restructuring reserve changed year-over-year?
Vertiv Holdings Co's restructuring reserve increased by 301.1% year-over-year, from $8.80M to $35.30M.
What is the long-term trend for Vertiv Holdings Co's restructuring reserve?
Over 5 years (2020 to 2025), Vertiv Holdings Co's restructuring reserve has grown at a -8.6% compound annual growth rate (CAGR), from $69.30M to $44.20M.
What does restructuring reserve mean?
Funds set aside to cover the costs of reorganizing or downsizing business operations.