Other
Deferred Taxes
Vertiv Holdings Co Deferred Taxes decreased by 5.0% to $221.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 7.2%, from $238.40M to $221.20M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 14.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ1 2026Apr 22, 2026
How to read this metric
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
Detailed definition
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Peer comparison
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
Metric ID:
other_deferred_income_tax_liabilities_netHistorical 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 | $89.90M | $86.60M | $198.80M | $194.70M | $179.60M | $152.10M | $176.50M | $188.50M | $184.70M | $177.80M | $159.50M | $154.60M | $158.90M | $240.00M | $240.30M | $238.40M | $252.60M | $285.10M | $232.80M | $221.20M |
| QoQ Change | — | -3.7% | +129.6% | -2.1% | -7.8% | -15.3% | +16.0% | +6.8% | -2.0% | -3.7% | -10.3% | -3.1% | +2.8% | +51.0% | +0.1% | -0.8% | +6.0% | +12.9% | -18.3% | -5.0% |
| YoY Change | — | — | — | — | +99.8% | +75.6% | -11.2% | -3.2% | +2.8% | +16.9% | -9.6% | -18.0% | -14.0% | +35.0% | +50.7% | +54.2% | +59.0% | +18.8% | -3.1% | -7.2% |
Range$86.60M – $285.10M
CAGR+20.9%
Avg YoY Growth+21.7%
Median YoY Growth+9.9%
Current Streak2 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Vertiv Holdings Co's deferred taxes?
- Vertiv Holdings Co (VRT) reported deferred taxes of $221.20M in Q1 2026.
- How has Vertiv Holdings Co's deferred taxes changed year-over-year?
- Vertiv Holdings Co's deferred taxes decreased by 7.2% year-over-year, from $238.40M to $221.20M.
- What is the long-term trend for Vertiv Holdings Co's deferred taxes?
- Over 5 years (2020 to 2025), Vertiv Holdings Co's deferred taxes has grown at a 14.9% compound annual growth rate (CAGR), from $116.50M to $232.80M.
- What does deferred taxes mean?
- Future tax payments the company expects to make due to timing differences in accounting.