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Vertiv Holdings Co VRT Standard Product Warranty Accrual
Standard Product Warranty Accrual 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:ProductWarrantyAccrualClassifiedCurrent.
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 standard product warranty accrual?
- Vertiv Holdings Co (VRT) reported standard product warranty accrual of $52.7M in Q2 2026.
- How has Vertiv Holdings Co's standard product warranty accrual changed year-over-year?
- Vertiv Holdings Co's standard product warranty accrual increased by 74.5% year-over-year, from $30.2M to $52.7M.
- What is the long-term trend for Vertiv Holdings Co's standard product warranty accrual?
- Over 5 years (2020 to 2025), Vertiv Holdings Co's standard product warranty accrual has grown at a 3.4% compound annual growth rate (CAGR), from $36.5M to $43.2M.
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