INTERNATIONAL MONEY EXPRESS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
INTERNATIONAL MONEY EXPRESS, INC. (IMXI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $102.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-10
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was $102.00K, a 537.50% increase year-over-year.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $76.00K.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$12.00K.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $30.00K, a 62.96% decline year-over-year.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $15.00K, a 25.00% increase from fiscal 2024.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $12.00K.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00.
- INTERNATIONAL MONEY EXPRESS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$30.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 1 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 5 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 8 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 11 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $102.00K 10-Q · filed 2026-08-10 | $179.00K 10-Q · filed 2026-08-10 | $166.00K derived: sum of 3 quarters · filed 2026-08-10 | $196.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||||||
| 2026-03-31 | $76.00K 10-Q · filed 2026-05-11 | $64.00K derived: sum of 2 quarters · filed 2026-05-11 | $94.00K derived: sum of 3 quarters · filed 2026-05-11 | $110.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||||||
| 2025-12-31 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $18.00K derived: sum of 2 quarters · filed 2026-03-06 | $34.00K derived: sum of 3 quarters · filed 2026-08-10 | $15.00K 10-K · filed 2026-03-06 | ||||||||
| 2025-09-30 | $30.00K 10-Q · filed 2025-11-10 | $46.00K derived: sum of 2 quarters · filed 2026-08-10 | $27.00K 10-Q · filed 2025-11-10 | -$74.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||||||
| 2025-06-30 | $16.00K 10-Q · filed 2026-08-10 | -$3.00K 10-Q · filed 2026-08-10 | -$104.00K derived: sum of 3 quarters · filed 2026-08-10 | -$23.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||||||
| 2025-03-31 | -$19.00K 10-Q · filed 2026-05-11 | -$120.00K derived: sum of 2 quarters · filed 2026-05-11 | -$39.00K derived: sum of 3 quarters · filed 2026-05-11 | -$16.00K derived: sum of 4 quarters · filed 2026-05-11 | ||||||||
| 2024-12-31 | -$101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$20.00K derived: sum of 2 quarters · filed 2026-03-06 | $3.00K derived: sum of 3 quarters · filed 2026-03-06 | $12.00K 10-K · filed 2026-03-06 | ||||||||
| 2024-09-30 | $81.00K 10-Q · filed 2025-11-10 | $104.00K derived: sum of 2 quarters · filed 2025-11-10 | $113.00K 10-Q · filed 2025-11-10 | $21.00K derived: sum of 4 quarters · filed 2026-03-06 | ||||||||
| 2024-06-30 | $23.00K 10-Q · filed 2025-08-11 | $32.00K 10-Q · filed 2025-08-11 | -$60.00K derived: sum of 3 quarters · filed 2026-03-06 | -$55.00K derived: sum of 4 quarters · filed 2026-03-06 | ||||||||
| 2024-03-31 | $10.00K 10-Q · filed 2025-05-08 | -$83.00K derived: sum of 2 quarters · filed 2026-03-06 | -$78.00K derived: sum of 3 quarters · filed 2026-03-06 | $0.00 derived: sum of 4 quarters · filed 2026-03-06 | ||||||||
| 2023-12-31 | -$93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$88.00K derived: sum of 2 quarters · filed 2026-03-06 | -$10.00K derived: sum of 3 quarters · filed 2026-03-06 | $0.00 10-K · filed 2026-03-06 | ||||||||
| 2023-09-30 | $5.00K 10-Q · filed 2024-11-08 | $83.00K derived: sum of 2 quarters · filed 2024-11-08 | $93.00K 10-Q · filed 2024-11-08 | $149.00K derived: sum of 4 quarters · filed 2025-02-27 | ||||||||
| 2023-06-30 | $78.00K 10-Q · filed 2024-08-08 | $88.00K 10-Q · filed 2024-08-08 | $144.00K derived: sum of 3 quarters · filed 2025-02-27 | $166.00K derived: sum of 4 quarters · filed 2025-02-27 | ||||||||
| 2023-03-31 | $9.00K 10-Q · filed 2024-05-08 | $66.00K derived: sum of 2 quarters · filed 2025-02-27 | $88.00K derived: sum of 3 quarters · filed 2025-02-27 | -$23.00K derived: sum of 4 quarters · filed 2025-02-27 | ||||||||
| 2022-12-31 | $57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $79.00K derived: sum of 2 quarters · filed 2025-02-27 | -$32.00K derived: sum of 3 quarters · filed 2025-02-27 | -$30.00K 10-K · filed 2025-02-27 | ||||||||
| 2022-09-30 | $22.00K 10-Q · filed 2023-11-07 | -$89.00K derived: sum of 2 quarters · filed 2023-11-07 | -$87.00K 10-Q · filed 2023-11-07 | -$97.00K derived: sum of 4 quarters · filed 2024-02-28 | ||||||||
| 2022-06-30 | -$111.00K 10-Q · filed 2023-08-04 | -$152.00K 10-Q · filed 2022-08-08 | -$111.00K 10-Q · filed 2023-08-04 | -$172.00K 10-Q · filed 2022-08-08 | -$119.00K derived: sum of 3 quarters · filed 2024-02-28 | -$119.00K derived: sum of 4 quarters · filed 2024-02-28 | ||||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | -$21.00K 10-Q · filed 2022-05-04 | -$8.00K derived: sum of 2 quarters · filed 2024-02-28 | -$8.00K derived: sum of 3 quarters · filed 2024-02-28 | -$83.00K derived: sum of 4 quarters · filed 2024-02-28 | |||||||
| 2021-12-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$8.00K derived: sum of 2 quarters · filed 2024-02-28 | -$83.00K derived: sum of 3 quarters · filed 2024-02-28 | -$8.00K 10-K · filed 2024-02-28 | -$507.00K 10-K · filed 2022-03-07 | |||||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-09 | -$368.00K 10-Q · filed 2021-11-05 | -$75.00K derived: sum of 2 quarters · filed 2022-11-09 | $0.00 10-Q · filed 2022-11-09 | -$578.00K 10-Q · filed 2021-11-05 | -$221.00K derived: sum of 4 quarters · filed 2023-03-15 | ||||||
| 2021-06-30 | -$75.00K 10-Q · filed 2022-08-08 | -$211.00K 10-Q · filed 2022-08-08 | -$221.00K derived: sum of 3 quarters · filed 2023-03-15 | -$265.00K derived: sum of 4 quarters · filed 2023-03-15 | ||||||||
| 2021-03-31 | -$135.00K 10-Q · filed 2022-05-04 | -$146.00K derived: sum of 2 quarters · filed 2023-03-15 | -$190.00K derived: sum of 3 quarters · filed 2023-03-15 | -$193.00K derived: sum of 4 quarters · filed 2023-03-15 | ||||||||
| 2020-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | -$55.00K derived: sum of 2 quarters · filed 2023-03-15 | -$58.00K derived: sum of 3 quarters · filed 2023-03-15 | -$48.00K 10-K · filed 2023-03-15 | ||||||||
| 2020-09-30 | -$44.00K 10-Q · filed 2021-11-05 | -$47.00K derived: sum of 2 quarters · filed 2021-11-05 | -$37.00K 10-Q · filed 2021-11-05 | -$195.00K derived: sum of 4 quarters · filed 2022-03-07 | ||||||||
| 2020-06-30 | -$3.00K 10-Q · filed 2021-08-06 | $0.00 10-Q · filed 2020-08-06 | $4.00K 10-Q · filed 2021-08-06 | $7.00K 10-Q · filed 2020-08-06 | -$151.00K derived: sum of 3 quarters · filed 2022-03-07 | $184.00K derived: sum of 4 quarters · filed 2022-03-07 | ||||||
| 2020-03-31 | $6.00K 10-Q · filed 2021-05-10 | -$148.00K derived: sum of 2 quarters · filed 2022-03-07 | $187.00K derived: sum of 3 quarters · filed 2022-03-07 | $187.00K derived: sum of 4 quarters · filed 2022-03-07 | ||||||||
| 2019-12-31 | -$154.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | $181.00K derived: sum of 2 quarters · filed 2022-03-07 | $181.00K derived: sum of 3 quarters · filed 2022-03-07 | $113.00K 10-K · filed 2022-03-07 | ||||||||
| 2019-09-30 | $335.00K 10-Q · filed 2020-11-06 | $335.00K derived: sum of 2 quarters · filed 2020-11-06 | $267.00K 10-Q · filed 2020-11-06 | $277.00K derived: sum of 4 quarters · filed 2021-03-15 | ||||||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-06 | -$68.00K 10-Q · filed 2020-08-06 | -$58.00K derived: sum of 3 quarters · filed 2021-03-15 | -$56.00K derived: sum of 4 quarters · filed 2021-03-15 | ||||||||
| 2019-03-31 | -$72.00K 10-Q · filed 2020-05-07 | -$58.00K derived: sum of 2 quarters · filed 2021-03-15 | -$56.00K derived: sum of 3 quarters · filed 2021-03-15 | -$65.00K derived: sum of 4 quarters · filed 2021-03-15 | ||||||||
| 2018-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $16.00K derived: sum of 2 quarters · filed 2021-03-15 | $7.00K derived: sum of 3 quarters · filed 2021-03-15 | $17.00K 10-K · filed 2021-03-15 | ||||||||
| 2018-09-30 | $2.00K 10-Q · filed 2019-11-12 | $2.66K 10-Q · filed 2018-11-13 | -$7.00K derived: sum of 2 quarters · filed 2019-11-12 | $3.00K 10-Q · filed 2019-11-12 | $2.66K 10-Q · filed 2018-11-13 | |||||||
| 2018-06-30 | -$9.00K 10-Q · filed 2019-08-12 | -$8.59K 8-K · filed 2018-08-14 | -$8.00K 10-Q · filed 2019-08-12 | -$8.59K 8-K · filed 2018-08-14 | ||||||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-15 | |||||||||||
| 2017-12-31 | -$15.00K 10-K · filed 2020-03-11 | |||||||||||
| 2017-09-30 | -$16.77K 10-Q · filed 2018-11-13 | -$16.77K derived: sum of 2 quarters · filed 2018-11-13 | -$16.77K 10-Q · filed 2018-11-13 | |||||||||
| 2017-06-30 | $0.00 8-K · filed 2018-08-14 | $0.00 8-K · filed 2018-08-14 | ||||||||||
| 2017-01-31 | -$2.00K 10-K · filed 2020-03-11 |
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