IRON MOUNTAIN INC Deferred Foreign Income Tax Expense (Benefit)
IRON MOUNTAIN INC (IRM) reported Deferred Foreign Income Tax Expense (Benefit) of -$38.33 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- IRON MOUNTAIN INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$38.33M.
- IRON MOUNTAIN INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$35.29M.
- IRON MOUNTAIN INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$12.15M.
- IRON MOUNTAIN INC deferred foreign income tax expense (benefit) for fiscal 2022 was -$21.61M, a 244.97% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$38.33M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$35.29M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$12.15M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$21.61M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $14.91M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$21.20M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $3.86M 8-K · filed 2022-08-04 | |
| 2018-12-31 | -$704.00K 10-K · filed 2021-02-24 | -$6.68M 10-K · filed 2019-02-14 |
| 2017-12-31 | -$25.42M 10-K · filed 2020-02-13 | -$22.44M 10-K · filed 2018-02-16 |
| 2016-12-31 | -$20.76M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $1.95M 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$8.84M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$26.93M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$4.90M 8-K · filed 2015-05-07 | |
| 2011-12-31 | -$21.23M 8-K · filed 2014-05-05 | |
| 2010-12-31 | -$3.31M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $753.00K 10-K · filed 2012-02-28 |
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