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Verra Mobility (VRRM) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent49.56
Cash, Cash Equivalents Other2.33
Marketable Securities5.24
Cash & Short-term Investments56.00
Accounts receivable259.42
Unbilled Receivables, Current RE97.28
Inventories24.28
Other Current Assets0.00
Prepaid Expense And Other Assets Current57.04
Total Current Assets490.70
Equipment/Property/Plant Net249.08
Goodwill net676.83
Intangible Assets98.69
Tax Assets, Noncurrent8.48
Deferred, Prepaid and Other Assets, Noncurrent6.07
Other Assets, Noncurrent86.35
Restricted Cash Current3.21
Installation And Service Parts Net31.58
Operating Lease Right Of Use Asset43.78
Total Assets1,616.19
Liabilities
Accounts Payable, Current AC141.12
Accrued Liabilities, Current AC60.35
Long-term Debt, Current Maturities LO10.00
Accrued Income Taxes, Current TA5.92
Deferred Revenue, Current DE21.71
Total Current Liabilities238.43
Long-term debt1,034.66
Long-term Debt Convertible2.03
Total Long-term Debt1,036.68
Asset Retirement Obligations, Noncurrent AS18.90
Other liabilities, Noncurrent98.56
Tax Receivable Agreement Liability Current Portion5.26
Operating Lease Liability Noncurrent39.48
Deferred Income Tax Liabilities Net15.88
Total Liabilities1,392.57
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock541.48
Retained Earnings / Accumulated Deficit-265.72
Accumulated Other Comprehensive Income-9.75
Other Equity-9.75
Common Stockholder's Equity223.62
Total Stockholder's Equity223.62
Liabilities & Stockholder's Equity1,616.19
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About Verra Mobility Corp Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-335490

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