VERRA MOBILITY CORPORATION Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
VERRA MOBILITY CORPORATION (VRRM) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $2.59 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-24
- VERRA MOBILITY CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $2.59M, a 41.62% increase from fiscal 2023.
- VERRA MOBILITY CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $1.83M, a 50.70% increase from fiscal 2022.
- VERRA MOBILITY CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $1.22M, a 598.28% increase from fiscal 2021.
- VERRA MOBILITY CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $174.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 5 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 7 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 7 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $2.59M 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $1.83M 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | $1.22M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $174.00K 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | -$929.00K 10-K · filed 2023-03-01 | ||||
| 2019-12-31 | -$741.00K 10-K · filed 2022-04-22 | ||||
| 2018-12-31 | $600.00K 10-K/A · filed 2021-05-17 | $599.70K 10-K · filed 2019-03-18 | |||
| 2017-12-31 | -$188.00K 10-K · filed 2020-03-02 | -$188.29K 10-K · filed 2019-03-18 | |||
| 2017-05-31 | -$328.00K 10-K · filed 2020-03-02 |
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