Non-US — Valuation allowance
Vertiv Holdings Co Non-US — Valuation allowance remained flat by 0.0% to $11.35M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 92.3%, from $146.75M to $11.35M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase suggests management has lowered its expectations for future profitability or tax planning success in international regions, while a decrease indicates improved confidence in realizing tax benefits.
Detailed definition
This metric represents the portion of deferred tax assets for the non-US geographic segment that management believes is...
Peer comparison
Peers with significant global operations often report similar valuation allowances based on local tax laws and regional economic stability.
vrt_segment_non_us_valuation_allowanceHistorical Data
| FY'24 | FY'25 | |
|---|---|---|
| Value | $587.00M | $45.40M |
| YoY Change | — | -92.3% |
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Frequently Asked Questions
- What is Vertiv Holdings Co's non-us — valuation allowance?
- Vertiv Holdings Co (VRT) reported non-us — valuation allowance of $11.35M in Q4 2025.
- How has Vertiv Holdings Co's non-us — valuation allowance changed year-over-year?
- Vertiv Holdings Co's non-us — valuation allowance decreased by 92.3% year-over-year, from $146.75M to $11.35M.
- What does non-us — valuation allowance mean?
- The total amount of international tax assets that the company does not expect to be able to use to reduce future tax payments.