VERRA MOBILITY CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
VERRA MOBILITY CORPORATION (VRRM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $6.69 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-24
- VERRA MOBILITY CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $6.69M, a 2807.83% increase from fiscal 2024.
- VERRA MOBILITY CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $230.00K, a 54.99% decline from fiscal 2023.
- VERRA MOBILITY CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $511.00K, a 247.62% increase from fiscal 2022.
- VERRA MOBILITY CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $147.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $6.69M 10-K · filed 2026-02-24 |
| 2024-12-31 | $230.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $511.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $147.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2020-12-31 | $1.21M 10-K · filed 2022-04-22 |
| 2019-12-31 | $760.00K 10-K/A · filed 2021-05-17 |
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 |