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
DateValue
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