VERRA MOBILITY CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
VERRA MOBILITY CORPORATION (VRRM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $586.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- VERRA MOBILITY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $586.00K, a 27.95% increase from fiscal 2024.
- VERRA MOBILITY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $458.00K.
- VERRA MOBILITY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$593.00K.
- VERRA MOBILITY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 5 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 7 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 7 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $586.00K 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | $458.00K 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | -$593.00K 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | -$46.00K 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | -$346.00K 10-K · filed 2023-03-01 | ||||
| 2019-12-31 | -$268.00K 10-K · filed 2022-04-22 | -$984.00K 10-K · filed 2020-03-02 | |||
| 2018-12-31 | $202.00K 10-K/A · filed 2021-05-17 | $201.98K 10-K · filed 2019-03-18 | |||
| 2017-12-31 | -$71.00K 10-K · filed 2020-03-02 | -$71.41K 10-K · filed 2019-03-18 | $558.00 10-K · filed 2018-03-14 | ||
| 2017-05-31 | $23.00K 10-K · filed 2020-03-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Virgin Galactic Holdings, Inc (SPCE) | United States | $0.486B | -1.64 |
| Proficient Auto Logistics, Inc (PAL) | United States | $0.106B | -4.59 |
| NextTrip, Inc. (NTRP) | United States | $0.028B | |
| LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND) | United States | $1.810B | |
| RXO, Inc. (RXO) | United States | $3.287B | -43.33 |
| Global Business Travel Group, Inc. (GBTG) | United States | $4.949B | 53.22 |
| GXO Logistics, Inc. (GXO) | United States | $5.065B | 44.43 |
| GATX CORP (GATX) | United States | $6.476B | 17.01 |
| XPO, Inc. (XPO) | United States | $20.620B | 59.44 |
| Booking Holdings Inc. (BKNG) | United States | $118.267B | 1.00 |