Verra Mobility (VRRM) Deferred Taxes (2017 - 2026)
Verra Mobility (VRRM) posted quarterly 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 reported Deferred Taxes for 10 consecutive years, with $2.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 236.22% year-over-year to $2.0 million; the TTM figure through Mar 2026 stood at $22.8 million (up 287.41% YoY), while the FY2025 annual figure was $19.3 million, up 293.23% from the prior year.
- Deferred Taxes fell to $2.0 million in Q1 2026 per VRRM's latest filing, from $14.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $14.6 million in Q4 2025 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 43902.22% — and 2025, when it soared 1031.27%.
- Verra Mobility's Deferred Taxes stood at -$45000.0 in 2022, then slumped by 43902.22% to -$19.8 million in 2023, then soared by 57.94% to -$8.3 million in 2024, then jumped by 275.79% to $14.6 million in 2025, then slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Verra Mobility | 690.59 Mn | 635.79 Mn | 249.38 Mn | -7.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -7.28 Mn |
| 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 |