What is Vertiv Holdings Co's change in income taxes?

Vertiv Holdings Co (VRT) reported change in income taxes of -$400K in Q1 2026.

How has Vertiv Holdings Co's change in income taxes changed year-over-year?

Vertiv Holdings Co's change in income taxes decreased by 101.0% year-over-year, from $41.4M to -$400K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Vertiv Holdings Co VRT Change in Income Taxes

Change in Income Taxes at other companies

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-$29M-182%

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$25.97M+21.0%

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-$7.1M—

American Resources Investment Trust IncINV

$29K-94.2%

APi GroupAPG

-$92M+3.2%

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$128.61B+145%

Enterprise value$129.41B+140%

P/E82.5×+17.8×

P/S11.9×+6.1×

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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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 income taxes?: Vertiv Holdings Co (VRT) reported change in income taxes of -$400K in Q1 2026.
How has Vertiv Holdings Co's change in income taxes changed year-over-year?: Vertiv Holdings Co's change in income taxes decreased by 101.0% year-over-year, from $41.4M to -$400K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.