IRON MOUNTAIN INC Deferred State and Local Income Tax Expense (Benefit)
IRON MOUNTAIN INC (IRM) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.90 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- IRON MOUNTAIN INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.90M.
- IRON MOUNTAIN INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.73M.
- IRON MOUNTAIN INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.63M.
- IRON MOUNTAIN INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.73M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.90M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$3.73M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$4.63M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$3.73M 10-K · filed 2025-02-14 |
| 2021-12-31 | -$526.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | -$625.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | -$1.13M 8-K · filed 2022-08-04 |
| 2018-12-31 | $627.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | -$1.28M 10-K · filed 2020-02-13 |
| 2016-12-31 | -$1.48M 10-K · filed 2019-02-14 |
| 2015-12-31 | $158.00K 10-K · filed 2018-02-16 |
| 2014-12-31 | -$47.81M 10-K · filed 2017-02-23 |
| 2013-12-31 | -$8.06M 10-K · filed 2016-02-26 |
| 2012-12-31 | -$15.13M 8-K · filed 2015-05-07 |
| 2011-12-31 | -$1.09M 8-K · filed 2014-05-05 |
| 2010-12-31 | -$851.00K 10-K · filed 2013-03-01 |
| 2009-12-31 | $6.48M 10-K · filed 2012-02-28 |
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