IRON MOUNTAIN INC Deferred Federal Income Tax Expense (Benefit)
IRON MOUNTAIN INC (IRM) reported Deferred Federal Income Tax Expense (Benefit) of -$7.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- IRON MOUNTAIN INC deferred federal income tax expense (benefit) for fiscal 2025 was -$7.45M.
- IRON MOUNTAIN INC deferred federal income tax expense (benefit) for fiscal 2024 was -$2.39M.
- IRON MOUNTAIN INC deferred federal income tax expense (benefit) for fiscal 2023 was -$18.49M.
- IRON MOUNTAIN INC deferred federal income tax expense (benefit) for fiscal 2022 was -$30.58M, a 313.52% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.45M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$2.39M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$18.49M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$30.58M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $14.32M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $8.83M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$3.36M 8-K · filed 2022-08-04 | |
| 2018-12-31 | -$4.16M 10-K · filed 2021-02-24 | -$4.67M 10-K · filed 2019-02-14 |
| 2017-12-31 | -$12.65M 10-K · filed 2020-02-13 | |
| 2016-12-31 | -$28.13M 10-K · filed 2019-02-14 | |
| 2015-12-31 | -$9.58M 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$214.13M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$64.44M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$57.17M 8-K · filed 2015-05-07 | |
| 2011-12-31 | $25.71M 8-K · filed 2014-05-05 | |
| 2010-12-31 | $41.83M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $23.11M 10-K · filed 2012-02-28 |
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