Discontinued — last reported Q2 '22
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 -11.6% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ2 2022
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
18 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 | Q2 '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 | $4.80M | -$50.30M | -$1.40M | $33.30M | -$10.20M | $69.10M | -$28.20M |
| QoQ Change | — | +100.0% | — | +90.3% | +0.0% | -178.3% | +126.6% | -152.9% | -27.8% | <-999% | +94.2% | +163.2% | <-999% | +97.2% | >999% | -130.6% | +777.5% | -140.8% |
| YoY Change | — | — | — | — | +68.9% | — | +173.9% | +60.9% | +82.0% | — | -323.5% | +366.7% | <-999% | +98.9% | +538.2% | -312.5% | +237.4% | -184.7% |
Range-$130.90M – $69.10M
CAGR+16.4%
Avg YoY Growth-106.7%
Median YoY Growth+75.5%
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 -11.6% compound annual growth rate (CAGR), from -$69.80M to -$54.50M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.