Vertiv Holdings Co Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Vertiv Holdings Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • Vertiv Holdings Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $103M, a 5.67% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $103M +$5.5M +5.67% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $97M -$1.6M -1.62% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $98.6M +$28.6M +40.9% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $70M +$17.4M +33.1% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $52.6M +$14.2M +37% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $38.4M +$16.4M +74.5% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $22M Dec 31, 2017 10-K/A 2021-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.