VERRA MOBILITY CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
VERRA MOBILITY CORPORATION (VRRM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $10.20 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.20M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.10M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $8.70M.
- 2023-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $10.20M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $9.30M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $6.10M 10-K · filed 2025-02-27 | $8.70M 10-K · filed 2024-02-29 |
| 2023-06-30 | $3.60M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $2.80M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $2.60M 10-K · filed 2023-03-01 | |
| 2022-09-30 | $2.80M 10-Q · filed 2022-11-02 | |
| 2022-06-30 | $2.50M 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $2.20M 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $1.70M 10-K · filed 2022-04-22 | |
| 2021-09-30 | $500.00K 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $500.00K 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $500.00K 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $400.00K 10-K/A · filed 2021-05-17 | |
| 2020-09-30 | $200.00K 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $700.00K 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $700.00K 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $1.60M 10-K · filed 2020-03-02 | |
| 2019-09-30 | $1.80M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $2.50M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $2.50M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $1.70M 10-K · filed 2019-03-18 |
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