What is Vertiv Holdings Co's change in accrued liabilities?

Vertiv Holdings Co (VRT) reported change in accrued liabilities of -$95.4M in Q1 2026.

How has Vertiv Holdings Co's change in accrued liabilities changed year-over-year?

Vertiv Holdings Co's change in accrued liabilities decreased by 19.8% year-over-year, from -$79.6M to -$95.4M.

What does change in accrued liabilities mean?

Change in accrued expenses and other current liabilities, reflecting timing differences between expense recognition and cash payment.

Vertiv Holdings Co VRT Change in Accrued Liabilities

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$45.77M-48.7%

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Other financials

Income statement

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Revenue$2.6B+30.1%

Gross profit$999.7M+45.6%

Operating income$440.1M+51.4%

Net income$390.1M+137%

EPS (diluted)$0.99+136%

Balance sheet

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Cash & equivalents$2.2B+48.4%

Total debt$3.0B+0.8%

Total equity$4.2B+59.2%

Total assets$13.4B+41.8%

Cash flow

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Operating cash flow$766.8M+153%

CapEx$112.6M+208%

Free cash flow$654.2M+145%

Valuation

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Market cap$125.05B+177%

Enterprise value$125.86B+170%

P/E80.3×+12.4×

P/S11.5×+6.2×

Profitability

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Gross margin37.2%+0.8pp

Operating margin18.3%+0.9pp

Net margin14.4%+6.4pp

FCF margin21%+5.4pp

Returns & leverage

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Return on equity45.1%+12.3pp

Debt / equity0.7×-0.4×

Current ratio1.5×-0.2×

Where this comes from

Reported directly by Vertiv Holdings Co in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedLiabilities.

The official record: Vertiv Holdings Co’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vertiv Holdings Co's change in accrued liabilities?: Vertiv Holdings Co (VRT) reported change in accrued liabilities of -$95.4M in Q1 2026.
How has Vertiv Holdings Co's change in accrued liabilities changed year-over-year?: Vertiv Holdings Co's change in accrued liabilities decreased by 19.8% year-over-year, from -$79.6M to -$95.4M.
What does change in accrued liabilities mean?: Change in accrued expenses and other current liabilities, reflecting timing differences between expense recognition and cash payment.