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Where this comes from
Reported directly by Vertiv Holdings Co in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Vertiv Holdings Co’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050609
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Equity | ||
| Preferred stock, $0.0001 par value, 5,000,000 shares authorized, none issued and outstanding | — | — |
| Common stock, $0.0001 par value, 700,000,000 shares authorized, 384,936,985 and 382,553,680 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively | — | — |
| Additional paid-in capital | 2,954.8 | 2,895.2 |
| Retained earnings | 1,868.0 | 1,027.9 |
| Accumulated other comprehensive income (loss) | (65.2) | 18.2 |
| Total equity | 4,757.6 | 3,941.3 |
| Total liabilities and equity | $15,900.9 | $12,212.4 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Vertiv Holdings Co's AOCI?
- Vertiv Holdings Co (VRT) reported AOCI of -$65.2M in Q2 2026.
- How has Vertiv Holdings Co's AOCI changed year-over-year?
- Vertiv Holdings Co's AOCI decreased by 244.2% year-over-year, from $45.2M to -$65.2M.
- What is the long-term trend for Vertiv Holdings Co's AOCI?
- Over 5 years (2020 to 2025), Vertiv Holdings Co's AOCI has grown at a -18.8% compound annual growth rate (CAGR), from $51.5M to $18.2M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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