INTERNATIONAL MONEY EXPRESS, INC. Deferred Income Tax Expense (Benefit)
INTERNATIONAL MONEY EXPRESS, INC. (IMXI) reported Deferred Income Tax Expense (Benefit) of -$439.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- INTERNATIONAL MONEY EXPRESS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$310.00K.
- INTERNATIONAL MONEY EXPRESS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$129.00K.
- INTERNATIONAL MONEY EXPRESS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $4.83M, a 629.76% increase year-over-year.
- INTERNATIONAL MONEY EXPRESS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.75M, a 534.55% increase year-over-year.
- INTERNATIONAL MONEY EXPRESS, INC. deferred income tax expense (benefit) for fiscal 2025 was $5.20M.
- INTERNATIONAL MONEY EXPRESS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$448.00K.
- INTERNATIONAL MONEY EXPRESS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$2.62M.
- INTERNATIONAL MONEY EXPRESS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$503.00K, a 168.53% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 11 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$310.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$439.00K 10-Q · filed 2026-08-10 | $4.39M derived: sum of 3 quarters · filed 2026-08-10 | $6.14M derived: sum of 4 quarters · filed 2026-08-10 | ||||||
| 2026-03-31 | -$129.00K 10-Q · filed 2026-05-11 | $4.70M derived: sum of 2 quarters · filed 2026-05-11 | $6.45M derived: sum of 3 quarters · filed 2026-05-11 | $5.34M derived: sum of 4 quarters · filed 2026-08-10 | ||||||
| 2025-12-31 | $4.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $6.58M derived: sum of 2 quarters · filed 2026-03-06 | $5.47M derived: sum of 3 quarters · filed 2026-08-10 | $5.20M 10-K · filed 2026-03-06 | ||||||
| 2025-09-30 | $1.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $636.00K derived: sum of 2 quarters · filed 2026-08-10 | $368.00K 10-Q · filed 2025-11-10 | $1.03M derived: sum of 4 quarters · filed 2026-08-10 | ||||||
| 2025-06-30 | -$1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$1.38M 10-Q · filed 2026-08-10 | -$715.00K derived: sum of 3 quarters · filed 2026-08-10 | -$440.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||||
| 2025-03-31 | -$268.00K 10-Q · filed 2026-05-11 | $394.00K derived: sum of 2 quarters · filed 2026-05-11 | $669.00K derived: sum of 3 quarters · filed 2026-05-11 | -$214.00K derived: sum of 4 quarters · filed 2026-05-11 | ||||||
| 2024-12-31 | $662.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $937.00K derived: sum of 2 quarters · filed 2026-03-06 | $54.00K derived: sum of 3 quarters · filed 2026-03-06 | -$448.00K 10-K · filed 2026-03-06 | ||||||
| 2024-09-30 | $275.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$608.00K derived: sum of 2 quarters · filed 2025-11-10 | -$1.11M 10-Q · filed 2025-11-10 | -$2.77M derived: sum of 4 quarters · filed 2026-03-06 | ||||||
| 2024-06-30 | -$883.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$1.39M 10-Q · filed 2025-08-11 | -$3.05M derived: sum of 3 quarters · filed 2026-03-06 | -$3.26M derived: sum of 4 quarters · filed 2026-03-06 | ||||||
| 2024-03-31 | -$502.00K 10-Q · filed 2025-05-08 | -$2.17M derived: sum of 2 quarters · filed 2026-03-06 | -$2.38M derived: sum of 3 quarters · filed 2026-03-06 | -$2.50M derived: sum of 4 quarters · filed 2026-03-06 | ||||||
| 2023-12-31 | -$1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$1.88M derived: sum of 2 quarters · filed 2026-03-06 | -$2.00M derived: sum of 3 quarters · filed 2026-03-06 | -$2.62M 10-K · filed 2026-03-06 | ||||||
| 2023-09-30 | -$214.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$336.00K derived: sum of 2 quarters · filed 2024-11-08 | -$959.00K 10-Q · filed 2024-11-08 | -$86.00K derived: sum of 4 quarters · filed 2025-02-27 | ||||||
| 2023-06-30 | -$122.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$745.00K 10-Q · filed 2024-08-08 | $128.00K derived: sum of 3 quarters · filed 2025-02-27 | -$918.00K derived: sum of 4 quarters · filed 2025-02-27 | ||||||
| 2023-03-31 | -$623.00K 10-Q · filed 2024-05-08 | $250.00K derived: sum of 2 quarters · filed 2025-02-27 | -$796.00K derived: sum of 3 quarters · filed 2025-02-27 | -$1.18M derived: sum of 4 quarters · filed 2025-02-27 | ||||||
| 2022-12-31 | $873.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$173.00K derived: sum of 2 quarters · filed 2025-02-27 | -$554.00K derived: sum of 3 quarters · filed 2025-02-27 | -$503.00K 10-K · filed 2025-02-27 | ||||||
| 2022-09-30 | -$1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$1.43M derived: sum of 2 quarters · filed 2023-11-07 | -$1.38M 10-Q · filed 2023-11-07 | -$1.31M derived: sum of 4 quarters · filed 2024-02-28 | ||||||
| 2022-06-30 | -$381.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$330.00K 10-Q · filed 2023-08-04 | -$269.00K derived: sum of 3 quarters · filed 2024-02-28 | -$304.00K derived: sum of 4 quarters · filed 2024-02-28 | ||||||
| 2022-03-31 | $51.00K 10-Q · filed 2023-05-05 | $112.00K derived: sum of 2 quarters · filed 2024-02-28 | $77.00K derived: sum of 3 quarters · filed 2024-02-28 | $929.00K derived: sum of 4 quarters · filed 2024-02-28 | ||||||
| 2021-12-31 | $61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $26.00K derived: sum of 2 quarters · filed 2024-02-28 | $878.00K derived: sum of 3 quarters · filed 2024-02-28 | $734.00K 10-K · filed 2024-02-28 | ||||||
| 2021-09-30 | -$35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $817.00K derived: sum of 2 quarters · filed 2022-11-09 | $673.00K 10-Q · filed 2022-11-09 | $794.00K derived: sum of 4 quarters · filed 2023-03-15 | ||||||
| 2021-06-30 | $852.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $708.00K 10-Q · filed 2022-08-08 | $829.00K derived: sum of 3 quarters · filed 2023-03-15 | $1.48M derived: sum of 4 quarters · filed 2023-03-15 | ||||||
| 2021-03-31 | -$144.00K 10-Q · filed 2022-05-04 | -$23.00K derived: sum of 2 quarters · filed 2023-03-15 | $631.00K derived: sum of 3 quarters · filed 2023-03-15 | $907.00K derived: sum of 4 quarters · filed 2023-03-15 | ||||||
| 2020-12-31 | $121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $775.00K derived: sum of 2 quarters · filed 2023-03-15 | $1.05M derived: sum of 3 quarters · filed 2023-03-15 | $1.43M 10-K · filed 2023-03-15 | ||||||
| 2020-09-30 | $654.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $930.00K derived: sum of 2 quarters · filed 2021-11-05 | $1.31M 10-Q · filed 2021-11-05 | $2.60M derived: sum of 4 quarters · filed 2022-03-07 | ||||||
| 2020-06-30 | $276.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $658.00K 10-Q · filed 2021-08-06 | $1.95M derived: sum of 3 quarters · filed 2022-03-07 | $1.85M derived: sum of 4 quarters · filed 2022-03-07 | ||||||
| 2020-03-31 | $382.00K 10-Q · filed 2021-05-10 | $1.67M derived: sum of 2 quarters · filed 2022-03-07 | $1.57M derived: sum of 3 quarters · filed 2022-03-07 | $2.46M derived: sum of 4 quarters · filed 2022-03-07 | ||||||
| 2019-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | $1.19M derived: sum of 2 quarters · filed 2022-03-07 | $2.08M derived: sum of 3 quarters · filed 2022-03-07 | $1.86M 10-K · filed 2022-03-07 | ||||||
| 2019-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $785.00K derived: sum of 2 quarters · filed 2020-11-06 | $572.00K 10-Q · filed 2020-11-06 | -$6.14M derived: sum of 4 quarters · filed 2021-03-15 | ||||||
| 2019-06-30 | $885.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $672.00K 10-Q · filed 2020-08-06 | -$6.04M derived: sum of 3 quarters · filed 2021-03-15 | $1.89M derived: sum of 4 quarters · filed 2021-03-15 | ||||||
| 2019-03-31 | -$213.00K 10-Q · filed 2020-05-07 | -$6.93M derived: sum of 2 quarters · filed 2021-03-15 | $1.01M derived: sum of 3 quarters · filed 2021-03-15 | $228.00K derived: sum of 4 quarters · filed 2021-03-15 | ||||||
| 2018-12-31 | -$6.71M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $1.22M derived: sum of 2 quarters · filed 2021-03-15 | $441.00K derived: sum of 3 quarters · filed 2021-03-15 | $191.00K 10-K · filed 2021-03-15 | ||||||
| 2018-09-30 | $7.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $7.16M derived: sum of 2 quarters · filed 2019-11-12 | $6.91M 10-Q · filed 2019-11-12 | $6.91M 10-Q · filed 2018-11-13 | ||||||
| 2018-06-30 | -$781.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | -$1.03M 10-Q · filed 2019-08-12 | -$1.03M 8-K · filed 2018-08-14 | |||||||
| 2018-03-31 | -$250.00K 10-Q · filed 2019-05-15 | |||||||||
| 2017-12-31 | $370.00K 10-K · filed 2020-03-11 | |||||||||
| 2017-09-30 | $903.18K 10-Q · filed 2018-11-13 | |||||||||
| 2017-06-30 | $1.14M 8-K · filed 2018-08-14 | |||||||||
| 2017-01-31 | -$2.21M 10-K · filed 2020-03-11 |
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