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Vertiv Holdings Co VRT Restructuring Reserve
Restructuring Reserve at other companies
Other financials
Where this comes from
Reported directly by Vertiv Holdings Co in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserve.
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 |
|---|---|---|
| Accrued expenses and other liabilities | ||
| Accrued payroll and other employee compensation | $182.8 | $173.2 |
| Contingent consideration liability (see Note 3) | 222.5 | — |
| Restructuring (see Note 5) | 21.6 | 44.2 |
| Operating lease liabilities | 82.0 | 69.7 |
| Product warranty | 52.7 | 43.2 |
| Other | 499.8 | 441.3 |
| Total | $1,061.4 | $771.6 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Vertiv Holdings Co's restructuring reserve?
- Vertiv Holdings Co (VRT) reported restructuring reserve of $21.6M in Q2 2026.
- How has Vertiv Holdings Co's restructuring reserve changed year-over-year?
- Vertiv Holdings Co's restructuring reserve increased by 260.0% year-over-year, from $6M to $21.6M.
- What is the long-term trend for Vertiv Holdings Co's restructuring reserve?
- Over 5 years (2020 to 2025), Vertiv Holdings Co's restructuring reserve has grown at a -8.6% compound annual growth rate (CAGR), from $69.3M to $44.2M.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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