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Verra Mobility (VRRM) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Verra Mobility adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent65.27
Cash & Short-term Investments65.00
Accounts receivable234.29
Unbilled Receivables, Current RE56.10
Inventories20.66
Other Current Assets3.05
Prepaid Expense And Other Assets Current61.53
Total Current Assets440.90
Equipment/Property/Plant Net208.70
Goodwill net741.61
Intangible Assets168.64
Other Assets, Noncurrent85.81
Restricted Cash Current3.05
Installation And Service Parts Net27.08
Operating Lease Right Of Use Asset36.36
Total Assets1,645.66
Liabilities
Accounts Payable, Current AC101.81
Accrued Liabilities, Current AC69.85
Long-term Debt, Current Maturities LO6.89
Other Liabilities, Current0.00
Deferred Revenue, Current DE26.65
Total Current Liabilities210.46
Long-term debt1,021.16
Total Long-term Debt1,021.16
Asset Retirement Obligations, Noncurrent AS17.79
Other liabilities, Noncurrent103.30
Tax Receivable Agreement Liability Current Portion5.26
Operating Lease Liability Noncurrent31.34
Deferred Income Tax Liabilities Net16.34
Total Liabilities1,352.70
Stockholders' Equity
Contingent Consideration Classified As Equity Fair Value Disclosure-
Common Stock Value0.02
Additional Paid In Capital Common Stock547.27
Retained Earnings / Accumulated Deficit-243.76
Defined Benefit Plan and Other0.00
Other Equity-10.57
Common Stockholder's Equity292.96
Total Stockholder's Equity292.96
Liabilities & Stockholder's Equity1,645.66
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About Verra Mobility Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 24, 2026
  • Source: vrrm-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-067293

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.