INTERNATIONAL MONEY EXPRESS, INC. Deferred State and Local Income Tax Expense (Benefit)
INTERNATIONAL MONEY EXPRESS, INC. (IMXI) reported Deferred State and Local Income Tax Expense (Benefit) of $1.24 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-06
- INTERNATIONAL MONEY EXPRESS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.24M.
- INTERNATIONAL MONEY EXPRESS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$305.00K.
- INTERNATIONAL MONEY EXPRESS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$806.00K.
- INTERNATIONAL MONEY EXPRESS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$80.00K, a 219.40% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 1 month | Deferred State and Local Income Tax Expense (Benefit) 11 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $1.24M 10-K · filed 2026-03-06 | ||
| 2024-12-31 | -$305.00K 10-K · filed 2026-03-06 | ||
| 2023-12-31 | -$806.00K 10-K · filed 2026-03-06 | ||
| 2022-12-31 | -$80.00K 10-K · filed 2025-02-27 | ||
| 2021-12-31 | $67.00K 10-K · filed 2024-02-28 | ||
| 2020-12-31 | $344.00K 10-K · filed 2023-03-15 | ||
| 2019-12-31 | $573.00K 10-K · filed 2022-03-07 | ||
| 2018-12-31 | $98.00K 10-K · filed 2021-03-15 | ||
| 2017-12-31 | -$226.00K 10-K · filed 2020-03-11 | ||
| 2017-01-31 | -$422.00K 10-K · filed 2020-03-11 |
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