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Verra Mobility VRRM Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Verra Mobility in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Verra Mobility’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:46 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-209227
| ($ in thousands) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Loss on extinguishment of debt | — | 25 |
| Share-based proceeds from legal settlement | (7,865) | — |
| Unrealized loss on remeasurement of share-based proceeds | 1,508 | — |
| Credit loss expense | 2,635 | 8,115 |
| Deferred income taxes | 2,016 | (1,480) |
| Stock-based compensation | 6,952 | 6,456 |
| Other | 152 | 1,227 |
| Changes in operating assets and liabilities: |
Item 1. Financial Statements
FAQ
- What is Verra Mobility's accounts receivable, credit loss expense (reversal)?
- Verra Mobility (VRRM) reported accounts receivable, credit loss expense (reversal) of $2.64M in Q1 2026.
- How has Verra Mobility's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Verra Mobility's accounts receivable, credit loss expense (reversal) decreased by 67.5% year-over-year, from $8.12M to $2.64M.
- What is the long-term trend for Verra Mobility's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Verra Mobility's accounts receivable, credit loss expense (reversal) has grown at a 24.4% compound annual growth rate (CAGR), from $9.59M to $22.99M.
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