Vertiv Holdings Co VRT Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
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Where this comes from
Reported directly by Vertiv Holdings Co in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 accrued income taxes, current?
- Vertiv Holdings Co (VRT) reported accrued income taxes, current of $73.5M in Q1 2026.
- How has Vertiv Holdings Co's accrued income taxes, current changed year-over-year?
- Vertiv Holdings Co's accrued income taxes, current decreased by 41.9% year-over-year, from $126.6M to $73.5M.
- What is the long-term trend for Vertiv Holdings Co's accrued income taxes, current?
- Over 5 years (2020 to 2025), Vertiv Holdings Co's accrued income taxes, current has grown at a 18.2% compound annual growth rate (CAGR), from $18.8M to $43.4M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.