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Verra Mobility VRRM Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost at other companies
Other financials
Where this comes from
Reported directly by Verra Mobility in its filing.
Tagged under the XBRL concept us-gaap:GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost.
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 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 29,225 | 27,490 |
| Amortization of deferred financing costs and discounts | 563 | 932 |
| 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) |
Item 1. Financial Statements
FAQ
- What is Verra Mobility's gains losses on extinguishment of debt before write off of deferred debt issuance cost?
- Verra Mobility (VRRM) reported gains losses on extinguishment of debt before write off of deferred debt issuance cost of $0 in Q1 2026.
- How has Verra Mobility's gains losses on extinguishment of debt before write off of deferred debt issuance cost changed year-over-year?
- Verra Mobility's gains losses on extinguishment of debt before write off of deferred debt issuance cost increased by 100.0% year-over-year, from -$25K to $0.
- What is the long-term trend for Verra Mobility's gains losses on extinguishment of debt before write off of deferred debt issuance cost?
- Over 3 years (2022 to 2025), Verra Mobility's gains losses on extinguishment of debt before write off of deferred debt issuance cost has grown at a -23.7% compound annual growth rate (CAGR), from $3.01M to -$1.34M.
- What does gains losses on extinguishment of debt before write off of deferred debt issuance cost mean?
- This represents the gain or loss recognized when the company retires debt obligations prior to their scheduled maturity date. It reflects the difference between the reacquisition price and the net carrying amount of the debt, excluding costs associated with debt issuance. This metric highlights the financial impact of proactive capital structure management and refinancing activities.
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