What is Verra Mobility's deferred taxes?

Verra Mobility (VRRM) reported deferred taxes of $2.02M in Q1 2026.

How has Verra Mobility's deferred taxes changed year-over-year?

Verra Mobility's deferred taxes increased by 236.2% year-over-year, from -$1.48M to $2.02M.

What is the long-term trend for Verra Mobility's deferred taxes?

Over 3 years (2021 to 2025), Verra Mobility's deferred taxes has grown at a 22.1% compound annual growth rate (CAGR), from -$10.64M to $19.35M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Verra Mobility VRRM Deferred Taxes

Deferred Taxes at other companies

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$796K-69.1%

Wabash NationalWNC

-$12.89M-115%

VontierVNT

-$4.3M-175%

Motorola Solutions, Inc.MSI

$0-100%

Federal SignalFSS

$2.3M+229%

CintasCTAS

-$12.3M-211%

Other financials

Income statement

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Revenue$223.6M+0.1%

Operating income$51.8M-9.7%

Net income$26.7M-17.3%

EPS (diluted)$0.17-15.0%

Balance sheet

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Cash & equivalents$46.9M-56.8%

Total debt$1.1B+3.4%

Total equity$272.0M-9.2%

Total assets$1.7B+0.8%

Cash flow

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Operating cash flow$40.8M-35.1%

CapEx$31.2M+46.9%

Free cash flow$9.6M-76.9%

Valuation

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Market cap$636.49M-43.9%

Enterprise value$1.69B-19.1%

P/E4.9×—

P/S0.7×-0.6×

Profitability

See full

Operating margin23.8%—

Net margin13.4%—

FCF margin10.7%-8.9pp

Returns & leverage

See full

Return on equity45.9%—

Debt / equity4.1×+0.5×

Current ratio1.9×-0.3×

Where this comes from

Reported directly by Verra Mobility in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Verra Mobility’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Verra Mobility's deferred taxes?: Verra Mobility (VRRM) reported deferred taxes of $2.02M in Q1 2026.
How has Verra Mobility's deferred taxes changed year-over-year?: Verra Mobility's deferred taxes increased by 236.2% year-over-year, from -$1.48M to $2.02M.
What is the long-term trend for Verra Mobility's deferred taxes?: Over 3 years (2021 to 2025), Verra Mobility's deferred taxes has grown at a 22.1% compound annual growth rate (CAGR), from -$10.64M to $19.35M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.