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Verra Mobility (VRRM) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access VRRM Annual Balance Sheets →
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 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent46.89
Cash & Short-term Investments46.00
Accounts receivable221.87
Unbilled Receivables, Current RE82.69
Inventories27.64
Other Current Assets3.21
Prepaid Expense And Other Assets Current56.57
Total Current Assets438.87
Equipment/Property/Plant Net225.88
Goodwill net741.17
Intangible Assets153.37
Other Assets, Noncurrent96.71
Restricted Cash Current3.21
Installation And Service Parts Net31.58
Operating Lease Right Of Use Asset43.78
Total Assets1,656.00
Liabilities
Accounts Payable, Current AC114.26
Accrued Liabilities, Current AC53.87
Long-term Debt, Current Maturities LO34.13
Deferred Revenue, Current DE24.43
Total Current Liabilities231.94
Long-term debt1,021.49
Total Long-term Debt1,021.49
Asset Retirement Obligations, Noncurrent AS18.58
Other liabilities, Noncurrent111.99
Tax Receivable Agreement Liability Current Portion5.26
Operating Lease Liability Noncurrent39.48
Deferred Income Tax Liabilities Net15.88
Total Liabilities1,384.00
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock541.51
Retained Earnings / Accumulated Deficit-259.95
Other Equity-9.58
Common Stockholder's Equity272.00
Total Stockholder's Equity272.00
Liabilities & Stockholder's Equity1,656.00
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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.