VERRA MOBILITY CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
VERRA MOBILITY CORPORATION (VRRM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $4.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-24
- VERRA MOBILITY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $4.20M, a 34.38% decline from fiscal 2024.
- VERRA MOBILITY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $6.40M, a 93.94% increase from fiscal 2023.
- VERRA MOBILITY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $3.30M, a 28.26% decline from fiscal 2022.
- VERRA MOBILITY CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $4.60M, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $4.20M 10-K · filed 2026-02-24 |
| 2024-12-31 | $6.40M 10-K · filed 2026-02-24 |
| 2023-12-31 | $3.30M 10-K · filed 2026-02-24 |
| 2022-12-31 | $4.60M 10-K · filed 2025-02-27 |
| 2021-12-31 | $4.60M 10-K · filed 2024-02-29 |
| 2020-12-31 | $2.90M 10-K · filed 2023-03-01 |
| 2019-12-31 | $3.40M 10-K · filed 2022-04-22 |
| 2018-12-31 | $0.00 10-K/A · filed 2021-05-17 |
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