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Verra Mobility VRRM Income Taxes Paid, Net

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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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Verra Mobility (VRRM) reported income taxes paid, net of $3.12M in Q1 2026.
How has Verra Mobility's income taxes paid, net changed year-over-year?
Verra Mobility's income taxes paid, net decreased by 17.5% year-over-year, from $3.78M to $3.12M.
What is the long-term trend for Verra Mobility's income taxes paid, net?
Over 4 years (2021 to 2025), Verra Mobility's income taxes paid, net has grown at a 7.1% compound annual growth rate (CAGR), from $35.77M to $47.15M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.