VERRA MOBILITY CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
VERRA MOBILITY CORPORATION (VRRM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.36 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-24
- VERRA MOBILITY CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.36M, a 2685.71% increase from fiscal 2023.
- VERRA MOBILITY CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $49.00K, a 63.33% increase from fiscal 2022.
- VERRA MOBILITY CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $30.00K, a 82.76% decline from fiscal 2021.
- VERRA MOBILITY CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $174.00K, a 90.26% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 5 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 7 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 7 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $1.36M 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $49.00K 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | $30.00K 10-K · filed 2025-02-27 | -$30.00K 10-K · filed 2023-03-01 | |||
| 2021-12-31 | $174.00K 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | $1.79M 10-K · filed 2023-03-01 | $1.75M 10-K · filed 2021-03-01 | |||
| 2019-12-31 | $450.00K 10-K · filed 2022-04-22 | ||||
| 2018-12-31 | $676.00K 10-K/A · filed 2021-05-17 | $676.26K 10-K · filed 2019-03-18 | |||
| 2017-12-31 | $297.00K 10-K · filed 2020-03-02 | $297.08K 10-K · filed 2019-03-18 | |||
| 2017-05-31 | $240.00K 10-K · filed 2020-03-02 |
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