Balance Sheet
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Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Verra Mobility (VRRM) Deferred Taxes (2018 - 2025)

Verra Mobility (VRRM) has disclosed Deferred Taxes for 7 consecutive years, with $14.6 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 275.79% to $14.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $19.3 million, a 293.23% increase, with the full-year FY2025 number at $19.3 million, up 293.23% from a year prior.
  • Deferred Taxes was $14.6 million for Q4 2025 at Verra Mobility, up from $9.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.6 million in Q4 2025 to a low of -$19.8 million in Q4 2023.
  • A 5-year average of -$2.0 million and a median of -$1.4 million in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: tumbled 43902.22% in 2023, then soared 1031.27% in 2025.
  • Verra Mobility's Deferred Taxes stood at -$1.1 million in 2021, then soared by 95.93% to -$45000.0 in 2022, then crashed by 43902.22% to -$19.8 million in 2023, then soared by 57.94% to -$8.3 million in 2024, then skyrocketed 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).