Vertiv Holdings Co Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Vertiv Holdings Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Vertiv Holdings Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $91.9M, a 77.8% increase year-over-year.
  • Vertiv Holdings Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $126M, a 28.2% decline year-over-year.
  • Vertiv Holdings Co annual Income Tax Expense (Benefit) for 2023 was $73.5M, a 18.7% decline from 2022.
  • Vertiv Holdings Co annual Income Tax Expense (Benefit) for 2022 was $90.4M, a 94% increase from 2021.
  • Vertiv Holdings Co annual Income Tax Expense (Benefit) for 2021 was $46.6M, a 35.9% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $126M $91.9M +$40.2M +77.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $85.9M $86.6M +$56.9M +192% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $29M -$7.1M -$44.5M -119% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $73.5M -$45.3M -$102M -180% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $176M $51.7M +$41.5M +407% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $134M $29.7M +$18.3M +161% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $116M $37.4M +$25.5M +214% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $90.4M $56.9M +$57.3M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $33.1M $10.2M -$25.5M -71.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $58.6M $11.4M +$10.1M +777% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $48.5M $11.9M +$1.9M +19% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $46.6M -$400K -$20.6M -102% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $67.2M $35.7M +$11.2M +45.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $56M $1.3M -$13M -90.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $69M $10M -$3.8M -27.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $72.8M $20.2M +$14.6M +261% Oct 1, 2020 Dec 31, 2020 10-K/A 2021-04-30
Q3 2020 $58.2M $24.5M +$28.1M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $30.1M $14.3M -$1.7M -10.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $31.8M $13.8M -$4.7M -25.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $36.5M $5.6M -$43.6M -88.6% Oct 1, 2019 Dec 31, 2019 10-K/A 2021-04-30
Q3 2019 $80.1M -$3.6M -$4.21M -693% Jul 1, 2019 Sep 30, 2019 10-K/A 2021-04-30
Q2 2019 $84.3M $16M +$15.9M +15225% Apr 1, 2019 Jun 30, 2019 10-K/A 2021-04-30
Q1 2019 $68.4M $18.5M +$18.5M Jan 1, 2019 Mar 31, 2019 10-K/A 2021-04-30
Q4 2018 $49.9M $49.2M Oct 1, 2018 Dec 31, 2018 10-K/A 2021-04-30
Q3 2018 $607K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $104K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$192* Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.