Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Verra Mobility (VRRM) Deferred Taxes (2017 - 2026)

Verra Mobility has reported Deferred Taxes over the past 8 years, most recently at $14.6 million for Q4 2025.

  • Quarterly Deferred Taxes rose 275.79% to $14.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $19.3 million through Dec 2025, up 293.23% year-over-year, with the annual reading at $19.3 million for FY2025, 293.23% up from the prior year.
  • Deferred Taxes was $14.6 million for Q4 2025 at Verra Mobility, up from $9.2 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $14.6 million in Q4 2025 and troughed at -$19.8 million in Q4 2023.
  • The 5-year median for Deferred Taxes is -$1.5 million (2022), against an average of -$2.3 million.
  • Year-over-year, Deferred Taxes tumbled 43902.22% in 2023 and then soared 1031.27% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$2.0 million in 2021, then surged by 97.71% to -$45000.0 in 2022, then tumbled 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.
  • Per Business Quant, the three most recent readings for VRRM's Deferred Taxes are $14.6 million (Q4 2025), $9.2 million (Q3 2025), and -$3.0 million (Q2 2025).