Non-US — Change in valuation allowances
Vertiv Holdings Co Non-US — Change in valuation allowances remained flat by 0.0% to $10.38M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 93.4%, from $158.35M to $10.38M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
A significant increase often signals deteriorating tax outlooks or reduced profitability expectations in foreign markets, whereas a decrease reflects positive adjustments to tax asset recoverability.
Detailed definition
This metric tracks the periodic adjustment to the valuation allowance for deferred tax assets within the non-US segment....
Peer comparison
Multinational corporations frequently report these changes as part of their tax provision reconciliation, reflecting the volatility of global tax environments.
vrt_segment_non_us_change_in_valuation_allowancesHistorical Data
| FY'24 | FY'25 | |
|---|---|---|
| Value | $633.40M | $41.50M |
| YoY Change | — | -93.4% |
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Frequently Asked Questions
- What is Vertiv Holdings Co's non-us — change in valuation allowances?
- Vertiv Holdings Co (VRT) reported non-us — change in valuation allowances of $10.38M in Q4 2025.
- How has Vertiv Holdings Co's non-us — change in valuation allowances changed year-over-year?
- Vertiv Holdings Co's non-us — change in valuation allowances decreased by 93.4% year-over-year, from $158.35M to $10.38M.
- What does non-us — change in valuation allowances mean?
- The net increase or decrease in the amount of international tax assets deemed unlikely to be realized during the reporting period.