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Vertiv Holdings Co VRT Income Taxes Payable
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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 source filing: Vertiv Holdings Co’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050609
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable | 2,473.1 | 1,756.4 |
| Deferred revenue | 3,633.7 | 1,814.7 |
| Accrued expenses and other liabilities | 1,061.4 | 771.6 |
| Income taxes | 74.8 | 43.4 |
| Total current liabilities | 7,243.0 | 4,407.0 |
| Long-term debt, net | 2,939.8 | 2,892.1 |
| Deferred income taxes | 234.1 | 232.8 |
| Long-term lease liabilities | 316.4 | 245.2 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Vertiv Holdings Co's income taxes payable?
- Vertiv Holdings Co (VRT) reported income taxes payable of $74.8M in Q2 2026.
- How has Vertiv Holdings Co's income taxes payable changed year-over-year?
- Vertiv Holdings Co's income taxes payable decreased by 51.0% year-over-year, from $152.6M to $74.8M.
- What is the long-term trend for Vertiv Holdings Co's income taxes payable?
- Over 5 years (2020 to 2025), Vertiv Holdings Co's income taxes payable has grown at a 18.2% compound annual growth rate (CAGR), from $18.8M to $43.4M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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