Vertiv Holdings Co Annual Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • Vertiv Holdings Co Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $86.6M, a 192% increase year-over-year.
  • Vertiv Holdings Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $85.9M, a 36% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $73.5M -$16.9M -18.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $90.4M +$43.8M +94% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $46.6M -$26.1M -35.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $72.7M +$36.2M +99.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $36.5M -$13.4M -26.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $49.9M +$49.9M Jan 1, 2018 Dec 31, 2018 10-K/A 2021-04-30
2017 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.