INTERNATIONAL MONEY EXPRESS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
INTERNATIONAL MONEY EXPRESS, INC. (IMXI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $247.00 thousand for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-11-10
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-09-30 was $247.00K, a 26.27% decline year-over-year.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-06-30 was $297.00K, a 12.93% increase year-over-year.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-03-31 was $173.00K, a 22.77% decline year-over-year.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-12-31 was $453.00K, a 53.01% decline year-over-year.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.27M, a 29.91% decline from fiscal 2023.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.82M, a 78.86% increase from fiscal 2022.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.02M, a 201.78% increase from fiscal 2021.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $337.00K, a 142.45% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 1 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 5 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 8 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 11 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | $247.00K 10-Q · filed 2025-11-10 | $544.00K derived: sum of 2 quarters · filed 2025-11-10 | $717.00K 10-Q · filed 2025-11-10 | $1.17M derived: sum of 4 quarters · filed 2025-11-10 | ||||||||
| 2025-06-30 | $297.00K 10-Q · filed 2025-08-11 | $470.00K 10-Q · filed 2025-08-11 | $923.00K derived: sum of 3 quarters · filed 2025-08-11 | $1.26M derived: sum of 4 quarters · filed 2025-11-10 | ||||||||
| 2025-03-31 | $173.00K 10-Q · filed 2025-05-08 | $626.00K derived: sum of 2 quarters · filed 2025-05-08 | $961.00K derived: sum of 3 quarters · filed 2025-11-10 | $1.22M derived: sum of 4 quarters · filed 2025-11-10 | ||||||||
| 2024-12-31 | $453.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $788.00K derived: sum of 2 quarters · filed 2025-11-10 | $1.05M derived: sum of 3 quarters · filed 2025-11-10 | $1.27M 10-K · filed 2025-02-27 | ||||||||
| 2024-09-30 | $335.00K 10-Q · filed 2025-11-10 | $598.00K derived: sum of 2 quarters · filed 2025-11-10 | $822.00K 10-Q · filed 2025-11-10 | $1.79M derived: sum of 4 quarters · filed 2025-11-10 | ||||||||
| 2024-06-30 | $263.00K 10-Q · filed 2025-08-11 | $487.00K 10-Q · filed 2025-08-11 | $1.45M derived: sum of 3 quarters · filed 2025-08-11 | $1.80M derived: sum of 4 quarters · filed 2025-08-11 | ||||||||
| 2024-03-31 | $224.00K 10-Q · filed 2025-05-08 | $1.19M derived: sum of 2 quarters · filed 2025-05-08 | $1.53M derived: sum of 3 quarters · filed 2025-05-08 | $1.82M derived: sum of 4 quarters · filed 2025-05-08 | ||||||||
| 2023-12-31 | $964.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $1.31M derived: sum of 2 quarters · filed 2025-02-27 | $1.59M derived: sum of 3 quarters · filed 2025-02-27 | $1.82M 10-K · filed 2025-02-27 | ||||||||
| 2023-09-30 | $347.00K 10-Q · filed 2024-11-08 | $630.00K derived: sum of 2 quarters · filed 2024-11-08 | $855.00K 10-Q · filed 2024-11-08 | $1.28M derived: sum of 4 quarters · filed 2025-02-27 | ||||||||
| 2023-06-30 | $283.00K 10-Q · filed 2024-08-08 | $508.00K 10-Q · filed 2024-08-08 | $933.00K derived: sum of 3 quarters · filed 2025-02-27 | $1.17M derived: sum of 4 quarters · filed 2025-02-27 | ||||||||
| 2023-03-31 | $225.00K 10-Q · filed 2024-05-08 | $650.00K derived: sum of 2 quarters · filed 2025-02-27 | $886.00K derived: sum of 3 quarters · filed 2025-02-27 | $1.11M derived: sum of 4 quarters · filed 2025-02-27 | ||||||||
| 2022-12-31 | $425.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $661.00K derived: sum of 2 quarters · filed 2025-02-27 | $881.00K derived: sum of 3 quarters · filed 2025-02-27 | $1.02M 10-K · filed 2025-02-27 | ||||||||
| 2022-09-30 | $236.00K 10-Q · filed 2023-11-07 | $456.00K derived: sum of 2 quarters · filed 2023-11-07 | $592.00K 10-Q · filed 2023-11-07 | $720.00K derived: sum of 4 quarters · filed 2024-02-28 | ||||||||
| 2022-06-30 | $220.00K 10-Q · filed 2023-08-04 | $357.00K 10-Q · filed 2023-08-04 | $484.00K derived: sum of 3 quarters · filed 2024-02-28 | $558.00K derived: sum of 4 quarters · filed 2024-02-28 | ||||||||
| 2022-03-31 | $137.00K 10-Q · filed 2023-05-05 | $264.00K derived: sum of 2 quarters · filed 2024-02-28 | $338.00K derived: sum of 3 quarters · filed 2024-02-28 | $412.00K derived: sum of 4 quarters · filed 2024-02-28 | ||||||||
| 2021-12-31 | $127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $201.00K derived: sum of 2 quarters · filed 2024-02-28 | $275.00K derived: sum of 3 quarters · filed 2024-02-28 | $337.00K 10-K · filed 2024-02-28 | ||||||||
| 2021-09-30 | $74.00K 10-Q · filed 2022-11-09 | $148.00K derived: sum of 2 quarters · filed 2022-11-09 | $210.00K 10-Q · filed 2022-11-09 | $235.00K derived: sum of 4 quarters · filed 2023-03-15 | ||||||||
| 2021-06-30 | $74.00K 10-Q · filed 2022-08-08 | $137.00K 10-Q · filed 2022-08-08 | $161.00K derived: sum of 3 quarters · filed 2023-03-15 | $253.00K derived: sum of 4 quarters · filed 2023-03-15 | ||||||||
| 2021-03-31 | $62.00K 10-Q · filed 2022-05-04 | $87.00K derived: sum of 2 quarters · filed 2023-03-15 | $179.00K derived: sum of 3 quarters · filed 2023-03-15 | $191.00K derived: sum of 4 quarters · filed 2023-03-15 | ||||||||
| 2020-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $117.00K derived: sum of 2 quarters · filed 2023-03-15 | $129.00K derived: sum of 3 quarters · filed 2023-03-15 | $139.00K 10-K · filed 2023-03-15 | $57.00K 10-K · filed 2021-03-15 | |||||||
| 2020-09-30 | $92.00K 10-Q · filed 2021-11-05 | $104.00K derived: sum of 2 quarters · filed 2021-11-05 | $114.00K 10-Q · filed 2021-11-05 | $243.00K derived: sum of 4 quarters · filed 2022-03-07 | ||||||||
| 2020-06-30 | $12.00K 10-Q · filed 2021-08-06 | $22.00K 10-Q · filed 2021-08-06 | $151.00K derived: sum of 3 quarters · filed 2022-03-07 | $369.00K derived: sum of 4 quarters · filed 2022-03-07 | ||||||||
| 2020-03-31 | $11.00K 10-Q · filed 2021-05-10 | $139.00K derived: sum of 2 quarters · filed 2022-03-07 | $357.00K derived: sum of 3 quarters · filed 2022-03-07 | $376.00K derived: sum of 4 quarters · filed 2022-03-07 | ||||||||
| 2019-12-31 | $128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | $346.00K derived: sum of 2 quarters · filed 2022-03-07 | $365.00K derived: sum of 3 quarters · filed 2022-03-07 | $374.00K 10-K · filed 2022-03-07 | ||||||||
| 2019-09-30 | $218.00K 10-Q · filed 2020-11-06 | $237.00K derived: sum of 2 quarters · filed 2020-11-06 | $246.00K 10-Q · filed 2020-11-06 | -$5.26M derived: sum of 4 quarters · filed 2021-03-15 | ||||||||
| 2019-06-30 | $19.00K 10-Q · filed 2020-08-06 | $28.00K 10-Q · filed 2020-08-06 | -$5.48M derived: sum of 3 quarters · filed 2021-03-15 | $1.93M derived: sum of 4 quarters · filed 2021-03-15 | ||||||||
| 2019-03-31 | $9.00K 10-Q · filed 2020-05-07 | -$5.50M derived: sum of 2 quarters · filed 2021-03-15 | $1.91M derived: sum of 3 quarters · filed 2021-03-15 | $2.00M derived: sum of 4 quarters · filed 2021-03-15 | ||||||||
| 2018-12-31 | -$5.51M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $1.91M derived: sum of 2 quarters · filed 2021-03-15 | $2.00M derived: sum of 3 quarters · filed 2021-03-15 | $1.98M 10-K · filed 2021-03-15 | ||||||||
| 2018-09-30 | $7.41M 10-Q · filed 2019-11-12 | $7.41M 10-Q · filed 2018-11-13 | $7.50M derived: sum of 2 quarters · filed 2019-11-12 | $7.48M 10-Q · filed 2019-11-12 | $7.48M 10-Q · filed 2018-11-13 | |||||||
| 2018-06-30 | $90.00K 10-Q · filed 2019-08-12 | $89.67K 8-K · filed 2018-08-14 | $72.00K 10-Q · filed 2019-08-12 | $72.06K 8-K · filed 2018-08-14 | ||||||||
| 2018-03-31 | -$17.00K 10-Q · filed 2019-05-15 | |||||||||||
| 2017-12-31 | $3.31M 10-K · filed 2020-03-11 | |||||||||||
| 2017-09-30 | $153.32K 10-Q · filed 2018-11-13 | -$150.60K derived: sum of 2 quarters · filed 2018-11-13 | $3.08M 10-Q · filed 2018-11-13 | |||||||||
| 2017-06-30 | -$303.92K 8-K · filed 2018-08-14 | $2.93M 8-K · filed 2018-08-14 | ||||||||||
| 2017-01-31 | $1.00K 10-K · filed 2020-03-11 |
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