IRON MOUNTAIN INC Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount
IRON MOUNTAIN INC (IRM) reported Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount of -$14.40 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion · last filed 2024-02-22
- IRON MOUNTAIN INC effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for fiscal 2023 was -$14.40M.
- IRON MOUNTAIN INC effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for fiscal 2022 was -$2.82M, a 182.05% decline from fiscal 2021.
- IRON MOUNTAIN INC effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for fiscal 2021 was $3.44M.
- IRON MOUNTAIN INC effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for fiscal 2020 was -$13.41M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | -$14.40M 10-K · filed 2024-02-22 | |
| 2022-12-31 | -$2.82M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $3.44M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$13.41M 10-K · filed 2023-02-23 | -$20.24M 10-K · filed 2021-02-24 |
| 2019-12-31 | -$8.96M 8-K · filed 2022-08-04 | -$14.24M 10-K · filed 2020-02-13 |
| 2018-12-31 | -$903.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$29.32M 10-K · filed 2020-02-13 | |
| 2016-12-31 | -$7.77M 10-K · filed 2019-02-14 | |
| 2015-12-31 | -$18.02M 10-K · filed 2018-02-16 | |
| 2014-12-31 | -$12.50M 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$9.71M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$15.24M 8-K · filed 2015-05-07 | |
| 2011-12-31 | -$5.66M 8-K · filed 2014-05-05 |
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