Unrecognized Tax Benefits of VERRA MOBILITY Corp from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
VERRA MOBILITY Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • VERRA MOBILITY Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $12,331,000, a 29% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

VERRA MOBILITY Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,331,000 -$4,954,000 -29% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $17,285,000 +$1,128,000 +7% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $16,157,000 +$5,482,000 +51% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q2 2023 $12,100,000 +$1,000,000 +9% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $11,400,000 +$400,000 +3.6% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $10,675,000 +$7,797,000 +271% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q3 2022 $11,200,000 +$9,900,000 +762% 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $11,100,000 +$10,000,000 +909% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $11,000,000 +$9,900,000 +900% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $2,878,000 +$1,925,000 +202% 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $1,300,000 +$500,000 +62% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $1,100,000 +$300,000 +38% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $1,100,000 +$300,000 +38% 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $953,000 -$782,000 -45% 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q3 2020 $800,000 -$1,200,000 -60% 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $800,000 -$1,900,000 -70% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $800,000 -$1,900,000 -70% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $1,735,000 -$794,000 -31% 31 Dec 2019 10-K 22 Apr 2022 2021 FY
Q3 2019 $2,000,000 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $2,700,000 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $2,700,000 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $2,529,000 -$105,000 -4% 31 Dec 2018 10-K/A 17 May 2021 2020 FY
Q4 2017 $2,634,000 31 Dec 2017 10-K 02 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.