Verra Mobility (VRRM) Deferred Taxes (2017 - 2026)
Verra Mobility's (VRRM) quarterly Deferred Taxes came in at $2.0 million in Q1 2026, up 236.22% year-on-year from $599614.1 in Q1 2025, and down 86.23% on a QoQ basis from $14.6 million in Q4 2025.
Verra Mobility (VRRM) Deferred Taxes (2017 - 2026) Analysis & Trends
Verra Mobility (VRRM) has 10 years of Deferred Taxes data on file, last reported at $2.0 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 236.22% year-over-year to $2.0 million in Q1 2026; TTM through Mar 2026 was $22.8 million, a 287.41% increase from a year earlier, with the FY2025 full-year figure at $19.3 million, up 293.23% from the prior year.
- Deferred Taxes for Q1 2026 stood at $2.0 million, down from $14.6 million in the prior quarter.
- Over the last five years, Deferred Taxes for VRRM reached as high as $14.6 million in Q4 2025 and fell as low as -$19.8 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$1.9 million across 5 years, with a median of -$1.5 million in 2025.
- Across the five-year window, Deferred Taxes slumped 43902.22% in 2023 and jumped 1031.27% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$45000.0 in 2022, then slumped by 43902.22% to -$19.8 million in 2023, then surged by 57.94% to -$8.3 million in 2024, then soared by 275.79% to $14.6 million in 2025, then slumped by 86.23% to $2.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $2.0 million in Q1 2026, $14.6 million in Q4 2025, and $9.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | Verra Mobility | 592.20 Mn | 539.24 Mn | 217.94 Mn | 2.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.02 Mn |
| Dec 31, 2025 | 14.64 Mn |
| Sep 30, 2025 | 9.17 Mn |
| Jun 30, 2025 | -2.99 Mn |
| Mar 31, 2025 | -1.48 Mn |
| Dec 31, 2024 | -8.33 Mn |
| Sep 30, 2024 | -985,000.00 |
| Jun 30, 2024 | -1.40 Mn |
| Mar 31, 2024 | 696,000.00 |
| Dec 31, 2023 | -19.80 Mn |
| Sep 30, 2023 | -2.50 Mn |
| Jun 30, 2023 | -2.48 Mn |
| Mar 31, 2023 | -2.25 Mn |
| Dec 31, 2022 | -45,000.00 |
| Sep 30, 2022 | -1.61 Mn |
| Jun 30, 2022 | 3.07 Mn |
| Mar 31, 2022 | -18.77 Mn |
| Dec 31, 2021 | -1.96 Mn |
| Sep 30, 2021 | -7.85 Mn |
| Jun 30, 2021 | -1.11 Mn |