Verra Mobility (VRRM) Deferred Taxes (2017 - 2026)
Verra Mobility (VRRM) reported Deferred Taxes of $2.0 million for Q1 2026, up 236.22% year-over-year from $599614.1 in Q1 2025, and down 86.23% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at $2.0 million, up 236.22% year-over-year; the trailing twelve-month figure through Mar 2026 was $22.8 million (up 287.41% YoY), and the FY2025 annual result was $19.3 million, up 293.23% from the prior year.
- Deferred Taxes slipped to $2.0 million in Q1 2026 per VRRM's latest filing, from $14.6 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.
- A 5-year average of -$1.9 million and a median of -$1.5 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes plunged 43902.22% in 2023, then soared 1031.27% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$45000.0 in 2022, then sank 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 sank by 86.23% to $2.0 million in 2026.
- Business Quant data shows VRRM's Deferred Taxes at $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 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | -3.76 Bn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | - |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 97.68 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 111.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | -5.40 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 4.30 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | -8.00 Mn |
| 10 | Verra Mobility | 654.46 Mn | 604.35 Mn | 219.80 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 |