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Verra Mobility VRRM Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

i3 Verticals, Inc. logo
i3 Verticals, Inc.IIIV
$1.83M
Wabash National logo
Wabash NationalWNC
-$5.54M-136%
indie Semiconductor, Inc. logo
indie Semiconductor, Inc.INDI
$1M-2.3%
Federal Signal logo
Federal SignalFSS
-$100K-133%
Cintas logo
CintasCTAS
$34.49M-4.1%
Rush Enterprises logo
Rush EnterprisesRUSHB
-$9.23M-2,278%

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

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Operating margin23.8%
Net margin13.4%
FCF margin10.7%-8.9pp

Returns & leverage

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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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

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 increase (decrease) in prepaid expense and other assets?
Verra Mobility (VRRM) reported increase (decrease) in prepaid expense and other assets of -$11.26M in Q1 2026.
How has Verra Mobility's increase (decrease) in prepaid expense and other assets changed year-over-year?
Verra Mobility's increase (decrease) in prepaid expense and other assets decreased by 135.6% year-over-year, from -$4.78M to -$11.26M.
What is the long-term trend for Verra Mobility's increase (decrease) in prepaid expense and other assets?
Over 2 years (2021 to 2025), Verra Mobility's increase (decrease) in prepaid expense and other assets has grown at a 38.6% compound annual growth rate (CAGR), from $5.39M to $10.35M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.