Iridium Communications Inc. Deferred Income Tax Expense (Benefit)
Iridium Communications Inc. (IRDM) reported Deferred Income Tax Expense (Benefit) of $9.55 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-22.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-22
- Iridium Communications Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.82M, a 29.85% decline year-over-year.
- Iridium Communications Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $7.73M, a 86.38% increase year-over-year.
- Iridium Communications Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $6.38M.
- Iridium Communications Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $9.04M, a 106.46% increase year-over-year.
- Iridium Communications Inc. deferred income tax expense (benefit) for fiscal 2025 was $22.17M, a 237.91% increase from fiscal 2024.
- Iridium Communications Inc. deferred income tax expense (benefit) for fiscal 2024 was $6.56M.
- Iridium Communications Inc. deferred income tax expense (benefit) for fiscal 2023 was -$31.83M.
- Iridium Communications Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.19M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $1.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-22 | $9.55M 10-Q · filed 2026-07-22 | $15.94M derived: sum of 3 quarters · filed 2026-07-22 | $24.98M derived: sum of 4 quarters · filed 2026-07-22 | |
| 2026-03-31 | $7.73M 10-Q · filed 2026-04-23 | $14.12M derived: sum of 2 quarters · filed 2026-04-23 | $23.16M derived: sum of 3 quarters · filed 2026-04-23 | $25.75M derived: sum of 4 quarters · filed 2026-07-22 | |
| 2025-12-31 | $6.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $15.43M derived: sum of 2 quarters · filed 2026-02-12 | $18.02M derived: sum of 3 quarters · filed 2026-07-22 | $22.17M 10-K · filed 2026-02-12 | |
| 2025-09-30 | $9.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $11.63M derived: sum of 2 quarters · filed 2026-07-22 | $15.78M 10-Q · filed 2025-10-23 | $7.67M derived: sum of 4 quarters · filed 2026-07-22 | |
| 2025-06-30 | $2.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-22 | $6.74M 10-Q · filed 2026-07-22 | -$1.38M derived: sum of 3 quarters · filed 2026-07-22 | $3.00M derived: sum of 4 quarters · filed 2026-07-22 | |
| 2025-03-31 | $4.15M 10-Q · filed 2026-04-23 | -$3.97M derived: sum of 2 quarters · filed 2026-04-23 | $411.00K derived: sum of 3 quarters · filed 2026-04-23 | $3.92M derived: sum of 4 quarters · filed 2026-04-23 | |
| 2024-12-31 | -$8.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$3.74M derived: sum of 2 quarters · filed 2026-02-12 | -$225.00K derived: sum of 3 quarters · filed 2026-02-12 | $6.56M 10-K · filed 2026-02-12 | |
| 2024-09-30 | $4.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $7.89M derived: sum of 2 quarters · filed 2025-10-23 | $14.68M 10-Q · filed 2025-10-23 | $3.60M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-06-30 | $3.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $10.30M 10-Q · filed 2025-07-24 | -$778.00K derived: sum of 3 quarters · filed 2026-02-12 | -$3.13M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-03-31 | $6.79M 10-Q · filed 2025-04-22 | -$4.29M derived: sum of 2 quarters · filed 2026-02-12 | -$6.64M derived: sum of 3 quarters · filed 2026-02-12 | -$19.11M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2023-12-31 | -$11.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$13.42M derived: sum of 2 quarters · filed 2026-02-12 | -$25.89M derived: sum of 3 quarters · filed 2026-02-12 | -$31.83M 10-K · filed 2026-02-12 | |
| 2023-09-30 | -$2.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-17 | -$14.82M derived: sum of 2 quarters · filed 2024-10-17 | -$20.75M 10-Q · filed 2024-10-17 | -$21.66M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-06-30 | -$12.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-23 | -$18.41M 10-Q · filed 2024-07-23 | -$19.31M derived: sum of 3 quarters · filed 2025-02-13 | -$21.96M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-03-31 | -$5.94M 10-Q · filed 2024-04-18 | -$6.84M derived: sum of 2 quarters · filed 2025-02-13 | -$9.49M derived: sum of 3 quarters · filed 2025-02-13 | -$8.29M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2022-12-31 | -$903.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$3.55M derived: sum of 2 quarters · filed 2025-02-13 | -$2.35M derived: sum of 3 quarters · filed 2025-02-13 | -$1.19M 10-K · filed 2025-02-13 | |
| 2022-09-30 | -$2.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-19 | -$1.45M derived: sum of 2 quarters · filed 2023-10-19 | -$286.00K 10-Q · filed 2023-10-19 | -$1.08M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-25 | $2.36M 10-Q · filed 2023-07-25 | $1.57M derived: sum of 3 quarters · filed 2024-02-15 | -$28.00K derived: sum of 4 quarters · filed 2024-02-15 | |
| 2022-03-31 | $1.16M 10-Q · filed 2023-04-20 | $367.00K derived: sum of 2 quarters · filed 2024-02-15 | -$1.23M derived: sum of 3 quarters · filed 2024-02-15 | -$11.30M derived: sum of 4 quarters · filed 2024-02-15 | |
| 2021-12-31 | -$793.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-15 | -$2.39M derived: sum of 2 quarters · filed 2024-02-15 | -$12.46M derived: sum of 3 quarters · filed 2024-02-15 | -$21.31M 10-K · filed 2024-02-15 | |
| 2021-09-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-20 | -$11.67M derived: sum of 2 quarters · filed 2022-10-20 | -$20.52M 10-Q · filed 2022-10-20 | -$30.61M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-06-30 | -$10.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | -$18.92M 10-Q · filed 2022-07-26 | -$29.01M derived: sum of 3 quarters · filed 2023-02-16 | -$34.92M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2021-03-31 | -$8.85M 10-Q · filed 2022-04-19 | -$18.93M derived: sum of 2 quarters · filed 2023-02-16 | -$24.85M derived: sum of 3 quarters · filed 2023-02-16 | -$25.39M derived: sum of 4 quarters · filed 2023-02-16 | |
| 2020-12-31 | -$10.08M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$16.00M derived: sum of 2 quarters · filed 2023-02-16 | -$16.53M derived: sum of 3 quarters · filed 2023-02-16 | -$33.68M 10-K · filed 2023-02-16 | |
| 2020-09-30 | -$5.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-19 | -$6.45M derived: sum of 2 quarters · filed 2021-10-19 | -$23.60M 10-Q · filed 2021-10-19 | -$58.95M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-06-30 | -$533.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-20 | -$17.68M 10-Q · filed 2021-07-20 | -$53.04M derived: sum of 3 quarters · filed 2022-02-17 | -$53.84M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-03-31 | -$17.15M 10-Q · filed 2021-04-20 | -$52.50M derived: sum of 2 quarters · filed 2022-02-17 | -$53.31M derived: sum of 3 quarters · filed 2022-02-17 | -$61.17M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2019-12-31 | -$35.35M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$36.16M derived: sum of 2 quarters · filed 2022-02-17 | -$44.02M derived: sum of 3 quarters · filed 2022-02-17 | -$53.90M 10-K · filed 2022-02-17 | |
| 2019-09-30 | -$802.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-20 | -$8.67M derived: sum of 2 quarters · filed 2020-10-20 | -$18.54M 10-Q · filed 2020-10-20 | -$36.43M derived: sum of 4 quarters · filed 2021-03-31 | |
| 2019-06-30 | -$7.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$17.74M 10-Q · filed 2020-07-28 | -$35.63M derived: sum of 3 quarters · filed 2021-03-31 | -$37.00M derived: sum of 4 quarters · filed 2021-03-31 | |
| 2019-03-31 | -$9.87M 10-Q · filed 2020-04-28 | -$27.76M derived: sum of 2 quarters · filed 2021-03-31 | -$29.13M derived: sum of 3 quarters · filed 2021-03-31 | -$21.88M derived: sum of 4 quarters · filed 2021-03-31 | |
| 2018-12-31 | -$17.89M derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-03-31 | -$19.26M derived: sum of 2 quarters · filed 2021-03-31 | -$12.01M derived: sum of 3 quarters · filed 2021-03-31 | -$8.33M 10-K/A · filed 2021-03-31 | |
| 2018-09-30 | -$1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | $5.88M derived: sum of 2 quarters · filed 2019-10-29 | $9.56M 10-Q · filed 2019-10-29 | ||
| 2018-06-30 | $7.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-23 | $10.93M 10-Q · filed 2019-07-23 | |||
| 2018-03-31 | $3.67M 10-Q · filed 2019-04-23 | ||||
| 2017-12-31 | -$115.81M 10-K · filed 2020-02-25 | ||||
| 2016-12-31 | $63.81M 10-K · filed 2019-02-28 | ||||
| 2015-12-31 | $63.38M 10-K · filed 2018-02-22 | ||||
| 2014-12-31 | $40.23M 10-K · filed 2017-02-23 | ||||
| 2013-12-31 | $47.09M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | $29.55M 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | $22.56M 10-K · filed 2014-03-04 | $22.92M 10-K · filed 2012-03-06 | |||
| 2010-12-31 | $13.47M 10-K · filed 2013-03-05 | $11.72M 10-K · filed 2012-03-06 | |||
| 2009-12-31 | -$4.19M 10-K/A · filed 2012-11-20 | -$2.04M 10-K · filed 2012-03-06 |
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