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IRON MOUNTAIN INC (IRM) Deferred Income Tax Expense (Benefit)

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IRON MOUNTAIN INC Deferred Income Tax Expense (Benefit)

IRON MOUNTAIN INC (IRM) reported Deferred Income Tax Expense (Benefit) of $3.47 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05

  • IRON MOUNTAIN INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.17M, a 86.79% decline year-over-year.
  • IRON MOUNTAIN INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.29M.
  • IRON MOUNTAIN INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$37.91M.
  • IRON MOUNTAIN INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$12.24M.
  • IRON MOUNTAIN INC deferred income tax expense (benefit) for fiscal 2025 was -$47.68M.
  • IRON MOUNTAIN INC deferred income tax expense (benefit) for fiscal 2024 was -$41.41M.
  • IRON MOUNTAIN INC deferred income tax expense (benefit) for fiscal 2023 was -$35.26M.
  • IRON MOUNTAIN INC deferred income tax expense (benefit) for fiscal 2022 was -$55.92M, a 294.82% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$1.17M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05
$3.47M
10-Q · filed 2026-08-05
-$34.45M
derived: sum of 3 quarters · filed 2026-08-05
-$46.69M
derived: sum of 4 quarters · filed 2026-08-05
2026-03-31$2.29M
10-Q · filed 2026-04-30
-$35.62M
derived: sum of 2 quarters · filed 2026-04-30
-$47.86M
derived: sum of 3 quarters · filed 2026-04-30
-$38.98M
derived: sum of 4 quarters · filed 2026-08-05
2025-12-31-$37.91M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12
-$50.15M
derived: sum of 2 quarters · filed 2026-02-12
-$41.27M
derived: sum of 3 quarters · filed 2026-08-05
-$47.68M
10-K · filed 2026-02-12
2025-09-30-$12.24M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05
-$3.36M
derived: sum of 2 quarters · filed 2026-08-05
-$9.77M
10-Q · filed 2025-11-05
-$42.17M
derived: sum of 4 quarters · filed 2026-08-05
2025-06-30$8.88M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05
$2.47M
10-Q · filed 2026-08-05
-$29.93M
derived: sum of 3 quarters · filed 2026-08-05
-$38.50M
derived: sum of 4 quarters · filed 2026-08-05
2025-03-31-$6.41M
10-Q · filed 2026-04-30
-$38.81M
derived: sum of 2 quarters · filed 2026-04-30
-$47.38M
derived: sum of 3 quarters · filed 2026-04-30
-$48.95M
derived: sum of 4 quarters · filed 2026-04-30
2024-12-31-$32.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12
-$40.97M
derived: sum of 2 quarters · filed 2026-02-12
-$42.54M
derived: sum of 3 quarters · filed 2026-02-12
-$41.41M
10-K · filed 2026-02-12
2024-09-30-$8.57M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05
-$10.14M
derived: sum of 2 quarters · filed 2025-11-05
-$9.01M
10-Q · filed 2025-11-05
-$36.55M
derived: sum of 4 quarters · filed 2026-02-12
2024-06-30-$1.57M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06
-$442.00K
10-Q · filed 2025-08-06
-$27.98M
derived: sum of 3 quarters · filed 2026-02-12
-$38.51M
derived: sum of 4 quarters · filed 2026-02-12
2024-03-31$1.13M
10-Q · filed 2025-05-01
-$26.41M
derived: sum of 2 quarters · filed 2026-02-12
-$36.94M
derived: sum of 3 quarters · filed 2026-02-12
-$38.32M
derived: sum of 4 quarters · filed 2026-02-12
2023-12-31-$27.54M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12
-$38.06M
derived: sum of 2 quarters · filed 2026-02-12
-$39.45M
derived: sum of 3 quarters · filed 2026-02-12
-$35.26M
10-K · filed 2026-02-12
2023-09-30-$10.53M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06
-$11.91M
derived: sum of 2 quarters · filed 2024-11-06
-$7.73M
10-Q · filed 2024-11-06
-$40.66M
derived: sum of 4 quarters · filed 2025-02-14
2023-06-30-$1.38M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01
$2.80M
10-Q · filed 2024-08-01
-$30.13M
derived: sum of 3 quarters · filed 2025-02-14
-$34.63M
derived: sum of 4 quarters · filed 2025-02-14
2023-03-31$4.18M
10-Q · filed 2024-05-02
-$28.75M
derived: sum of 2 quarters · filed 2025-02-14
-$33.25M
derived: sum of 3 quarters · filed 2025-02-14
-$41.59M
derived: sum of 4 quarters · filed 2025-02-14
2022-12-31-$32.93M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14
-$37.43M
derived: sum of 2 quarters · filed 2025-02-14
-$45.78M
derived: sum of 3 quarters · filed 2025-02-14
-$55.92M
10-K · filed 2025-02-14
2022-09-30-$4.50M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02
-$12.85M
derived: sum of 2 quarters · filed 2023-11-02
-$22.99M
10-Q · filed 2023-11-02
-$30.62M
derived: sum of 4 quarters · filed 2024-02-22
2022-06-30-$8.35M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03
-$18.49M
10-Q · filed 2023-08-03
-$26.12M
derived: sum of 3 quarters · filed 2024-02-22
-$20.69M
derived: sum of 4 quarters · filed 2024-02-22
2022-03-31-$10.14M
10-Q · filed 2023-05-04
-$17.77M
derived: sum of 2 quarters · filed 2024-02-22
-$12.34M
derived: sum of 3 quarters · filed 2024-02-22
$24.88M
derived: sum of 4 quarters · filed 2024-02-22
2021-12-31-$7.63M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22
-$2.20M
derived: sum of 2 quarters · filed 2024-02-22
$35.02M
derived: sum of 3 quarters · filed 2024-02-22
$28.70M
10-K · filed 2024-02-22
2021-09-30$5.43M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03
$42.65M
derived: sum of 2 quarters · filed 2022-11-03
$36.33M
10-Q · filed 2022-11-03
$26.42M
derived: sum of 4 quarters · filed 2023-02-23
2021-06-30$37.21M
derived: 10-Q 6 month − 8-K 3 month · filed 2022-08-04
$30.90M
10-Q · filed 2022-08-04
$20.99M
derived: sum of 3 quarters · filed 2023-02-23
$20.33M
derived: sum of 4 quarters · filed 2023-02-23
2021-03-31-$6.32M
8-K · filed 2022-08-04
-$16.23M
derived: sum of 2 quarters · filed 2023-02-23
-$16.89M
derived: sum of 3 quarters · filed 2023-02-23
-$19.19M
derived: sum of 4 quarters · filed 2023-02-23
2020-12-31-$9.91M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23
-$10.57M
derived: sum of 2 quarters · filed 2023-02-23
-$12.88M
derived: sum of 3 quarters · filed 2023-02-23
-$12.99M
10-K · filed 2023-02-23
2020-09-30-$661.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04
-$2.97M
derived: sum of 2 quarters · filed 2021-11-04
-$3.07M
10-Q · filed 2021-11-04
-$6.34M
derived: sum of 4 quarters · filed 2022-08-04
2020-06-30-$2.31M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05
-$2.41M
10-Q · filed 2021-08-05
-$5.68M
derived: sum of 3 quarters · filed 2022-08-04
-$5.79M
derived: sum of 4 quarters · filed 2022-08-04
2020-03-31-$107.00K
10-Q · filed 2021-05-06
-$3.37M
derived: sum of 2 quarters · filed 2022-08-04
-$3.48M
derived: sum of 3 quarters · filed 2022-08-04
-$2.15M
derived: sum of 4 quarters · filed 2022-08-04
2019-12-31-$3.27M
derived: 8-K 12 month − 10-Q 9 month · filed 2022-08-04
-$3.38M
derived: sum of 2 quarters · filed 2022-08-04
-$2.05M
derived: sum of 3 quarters · filed 2022-08-04
-$624.00K
8-K · filed 2022-08-04
2019-09-30-$110.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05
$1.22M
derived: sum of 2 quarters · filed 2020-11-05
$2.64M
10-Q · filed 2020-11-05
$1.10M
derived: sum of 4 quarters · filed 2021-02-24
2019-06-30$1.33M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06
$2.75M
10-Q · filed 2020-08-06
$1.21M
derived: sum of 3 quarters · filed 2021-02-24
-$745.00K
derived: sum of 4 quarters · filed 2021-02-24
2019-03-31$1.42M
10-Q · filed 2020-05-07
-$117.00K
derived: sum of 2 quarters · filed 2021-02-24
-$2.08M
derived: sum of 3 quarters · filed 2021-02-24
-$2.43M
derived: sum of 4 quarters · filed 2021-02-24
2018-12-31-$1.54M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24
-$3.50M
derived: sum of 2 quarters · filed 2021-02-24
-$3.85M
derived: sum of 3 quarters · filed 2021-02-24
-$4.24M
10-K · filed 2021-02-24
-$10.73M
10-K · filed 2019-02-14
2018-09-30-$1.96M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31
-$2.31M
derived: sum of 2 quarters · filed 2019-10-31
-$2.70M
10-Q · filed 2019-10-31
-$783.00K
10-Q · filed 2018-10-25
-$13.84M
derived: sum of 4 quarters · filed 2020-02-13
2018-06-30-$354.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01
-$741.00K
10-Q · filed 2019-08-01
$898.00K
10-Q · filed 2018-07-27
-$11.88M
derived: sum of 3 quarters · filed 2020-02-13
-$30.56M
derived: sum of 4 quarters · filed 2020-02-13
2018-03-31-$387.00K
10-Q · filed 2019-04-25
-$11.52M
derived: sum of 2 quarters · filed 2020-02-13
-$30.21M
derived: sum of 3 quarters · filed 2020-02-13
-$32.36M
derived: sum of 4 quarters · filed 2020-02-13
2017-12-31-$11.14M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13
-$29.82M
derived: sum of 2 quarters · filed 2020-02-13
-$31.97M
derived: sum of 3 quarters · filed 2020-02-13
-$39.35M
10-K · filed 2020-02-13
-$36.37M
10-K · filed 2018-02-16
2017-09-30-$18.68M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25
-$20.83M
derived: sum of 2 quarters · filed 2018-10-25
-$28.22M
10-Q · filed 2018-10-25
-$56.39M
derived: sum of 4 quarters · filed 2019-02-14
2017-06-30-$2.15M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27
-$9.54M
10-Q · filed 2018-07-27
-$37.71M
derived: sum of 3 quarters · filed 2019-02-14
-$50.00M
derived: sum of 4 quarters · filed 2019-02-14
2017-03-31-$7.39M
10-Q · filed 2018-04-26
-$35.56M
derived: sum of 2 quarters · filed 2019-02-14
-$47.85M
derived: sum of 3 quarters · filed 2019-02-14
-$51.74M
derived: sum of 4 quarters · filed 2019-02-14
2016-12-31-$28.17M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14
-$40.47M
derived: sum of 2 quarters · filed 2019-02-14
-$44.36M
derived: sum of 3 quarters · filed 2019-02-14
-$50.37M
10-K · filed 2019-02-14
2016-09-30-$12.29M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26
-$16.18M
derived: sum of 2 quarters · filed 2017-10-26
-$22.20M
10-Q · filed 2017-10-26
-$19.35M
derived: sum of 4 quarters · filed 2018-02-16
2016-06-30-$3.89M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28
-$9.90M
10-Q · filed 2017-07-28
-$7.06M
derived: sum of 3 quarters · filed 2018-02-16
-$8.29M
derived: sum of 4 quarters · filed 2018-02-16
2016-03-31-$6.01M
10-Q · filed 2017-04-27
-$3.17M
derived: sum of 2 quarters · filed 2018-02-16
-$4.40M
derived: sum of 3 quarters · filed 2018-02-16
-$10.21M
derived: sum of 4 quarters · filed 2018-02-16
2015-12-31$2.84M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16
$1.61M
derived: sum of 2 quarters · filed 2018-02-16
-$4.20M
derived: sum of 3 quarters · filed 2018-02-16
-$7.47M
10-K · filed 2018-02-16
2015-09-30-$1.23M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01
-$7.04M
derived: sum of 2 quarters · filed 2016-11-01
-$10.32M
10-Q · filed 2016-11-01
-$22.70M
derived: sum of 4 quarters · filed 2017-02-23
2015-06-30-$5.82M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04
-$9.09M
10-Q · filed 2016-08-04
-$21.47M
derived: sum of 3 quarters · filed 2017-02-23
-$37.77M
derived: sum of 4 quarters · filed 2017-02-23
2015-03-31-$3.27M
10-Q · filed 2016-04-28
-$15.65M
derived: sum of 2 quarters · filed 2017-02-23
-$31.95M
derived: sum of 3 quarters · filed 2017-02-23
-$251.75M
derived: sum of 4 quarters · filed 2017-02-23
2014-12-31-$12.38M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23
-$28.68M
derived: sum of 2 quarters · filed 2017-02-23
-$248.47M
derived: sum of 3 quarters · filed 2017-02-23
-$270.79M
10-K · filed 2017-02-23
2014-09-30-$16.30M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30
-$236.09M
derived: sum of 2 quarters · filed 2015-10-30
-$258.41M
10-Q · filed 2015-10-30
-$419.17M
derived: sum of 4 quarters · filed 2016-02-26
2014-06-30-$219.80M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30
-$242.11M
10-Q · filed 2015-07-30
-$402.87M
derived: sum of 3 quarters · filed 2016-02-26
-$362.14M
derived: sum of 4 quarters · filed 2016-02-26
2014-03-31-$22.32M
10-Q · filed 2015-04-30
-$183.08M
derived: sum of 2 quarters · filed 2016-02-26
-$142.34M
derived: sum of 3 quarters · filed 2016-02-26
-$118.75M
derived: sum of 4 quarters · filed 2016-02-26
2013-12-31-$160.76M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26
-$120.03M
derived: sum of 2 quarters · filed 2016-02-26
-$96.43M
derived: sum of 3 quarters · filed 2016-02-26
-$99.43M
10-K · filed 2016-02-26
2013-09-30$40.73M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31
$64.33M
derived: sum of 2 quarters · filed 2014-10-31
$61.33M
10-Q · filed 2014-10-31
$27.38M
derived: sum of 4 quarters · filed 2015-05-07
2013-06-30$23.60M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31
$20.59M
10-Q · filed 2014-07-31
-$13.35M
derived: sum of 3 quarters · filed 2015-05-07
-$17.91M
derived: sum of 4 quarters · filed 2015-05-07
2013-03-31-$3.00M
10-Q · filed 2014-05-01
-$36.95M
derived: sum of 2 quarters · filed 2015-05-07
-$41.51M
derived: sum of 3 quarters · filed 2015-05-07
-$70.39M
derived: sum of 4 quarters · filed 2015-05-07
2012-12-31-$33.95M
derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-07
-$38.50M
derived: sum of 2 quarters · filed 2015-05-07
-$67.39M
derived: sum of 3 quarters · filed 2015-05-07
-$77.20M
8-K · filed 2015-05-07
2012-09-30-$4.55M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31
-$33.44M
derived: sum of 2 quarters · filed 2013-10-31
-$43.25M
10-Q · filed 2013-10-31
-$53.96M
derived: sum of 4 quarters · filed 2014-05-05
2012-06-30-$28.89M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01
-$38.70M
10-Q · filed 2013-08-01
-$49.41M
derived: sum of 3 quarters · filed 2014-05-05
-$37.69M
derived: sum of 4 quarters · filed 2014-05-05
2012-03-31-$9.81M
10-Q · filed 2013-05-02
-$20.52M
derived: sum of 2 quarters · filed 2014-05-05
-$8.80M
derived: sum of 3 quarters · filed 2014-05-05
$1.48M
derived: sum of 4 quarters · filed 2014-05-05
2011-12-31-$10.71M
derived: 8-K 12 month − 10-Q 9 month · filed 2014-05-05
$1.01M
derived: sum of 2 quarters · filed 2014-05-05
$11.29M
derived: sum of 3 quarters · filed 2014-05-05
$3.39M
8-K · filed 2014-05-05
2011-09-30$11.72M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02
$22.00M
derived: sum of 2 quarters · filed 2012-11-02
$14.10M
10-Q · filed 2012-11-02
$9.05M
derived: sum of 4 quarters · filed 2013-03-01
2011-06-30$10.28M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-01
$2.38M
10-Q · filed 2012-08-01
-$2.66M
derived: sum of 3 quarters · filed 2013-03-01
$37.36M
derived: sum of 4 quarters · filed 2013-03-01
2011-03-31-$7.90M
10-Q · filed 2012-05-10
-$4.64M
10-Q · filed 2011-05-05
-$12.94M
derived: sum of 2 quarters · filed 2013-03-01
$27.08M
derived: sum of 3 quarters · filed 2013-03-01
$37.23M
derived: sum of 4 quarters · filed 2013-03-01
2010-12-31-$5.04M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01
$34.98M
derived: sum of 2 quarters · filed 2013-03-01
$45.13M
derived: sum of 3 quarters · filed 2013-03-01
$37.67M
10-K · filed 2013-03-01
$35.67M
10-K · filed 2011-03-01
2010-09-30$40.02M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08
$50.17M
derived: sum of 2 quarters · filed 2011-11-08
$42.71M
10-Q · filed 2011-11-08
$36.37M
10-Q · filed 2010-11-08
$30.48M
derived: sum of 4 quarters · filed 2012-02-28
2010-06-30$10.15M
derived: 10-Q 6 month − 8-K 3 month · filed 2011-08-08
$2.69M
10-Q · filed 2011-08-08
-$9.54M
derived: sum of 3 quarters · filed 2012-02-28
$17.59M
derived: sum of 4 quarters · filed 2012-02-28
2010-03-31-$7.46M
8-K · filed 2011-09-19
-$7.95M
10-Q · filed 2010-05-10
-$19.68M
derived: sum of 2 quarters · filed 2012-02-28
$7.45M
derived: sum of 3 quarters · filed 2012-02-28
$6.81M
derived: sum of 4 quarters · filed 2012-02-28
2009-12-31-$12.22M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28
$14.91M
derived: sum of 2 quarters · filed 2012-02-28
$14.28M
derived: sum of 3 quarters · filed 2012-02-28
$30.34M
10-K · filed 2012-02-28
$29.72M
10-K · filed 2011-03-01
2009-09-30$27.13M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08
$26.50M
derived: sum of 2 quarters · filed 2010-11-08
$42.56M
10-Q · filed 2010-11-08
2009-06-30-$633.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05
$15.43M
10-Q · filed 2010-08-05
2009-03-31$16.06M
10-Q · filed 2010-05-10
2008-12-31$107.15M
8-K · filed 2011-09-19
$109.11M
10-K · filed 2011-03-01

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