Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Vertiv Holdings Co Deferred Tax Assets and Other Non-Current Assets increased by 32.8% to $79.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.0%, from $76.60M to $79.70M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 172.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ1 2026Apr 22, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $218.70M | $216.50M | $2.80M | $277.10M | $280.80M | $295.00M | $134.00M | $117.50M | $120.50M | $122.50M | $100.40M | $111.20M | $105.40M | $88.30M | $92.00M | $76.60M | $73.20M | $74.90M | $60.00M | $79.70M |
| QoQ Change | — | -1.0% | -98.7% | >999% | +1.3% | +5.1% | -54.6% | -12.3% | +2.6% | +1.7% | -18.0% | +10.8% | -5.2% | -16.2% | +4.2% | -16.7% | -4.4% | +2.3% | -19.9% | +32.8% |
| YoY Change | — | — | — | — | +28.4% | +36.3% | >999% | -57.6% | -57.1% | -58.5% | -25.1% | -5.4% | -12.5% | -27.9% | -8.4% | -31.1% | -30.6% | -15.2% | -34.8% | +4.0% |
Range$2.80M – $295.00M
CAGR-19.1%
Avg YoY Growth+274.4%
Median YoY Growth-20.1%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Vertiv Holdings Co's deferred tax assets and other non-current assets?
- Vertiv Holdings Co (VRT) reported deferred tax assets and other non-current assets of $79.70M in Q1 2026.
- How has Vertiv Holdings Co's deferred tax assets and other non-current assets changed year-over-year?
- Vertiv Holdings Co's deferred tax assets and other non-current assets increased by 4.0% year-over-year, from $76.60M to $79.70M.
- What is the long-term trend for Vertiv Holdings Co's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Vertiv Holdings Co's deferred tax assets and other non-current assets has grown at a 172.4% compound annual growth rate (CAGR), from $400.00K to $60.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.