IRON MOUNTAIN INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
IRON MOUNTAIN INC (IRM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.47 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- IRON MOUNTAIN INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.47M, a 198.78% increase from fiscal 2023.
- IRON MOUNTAIN INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $491.00K, a 70.76% decline from fiscal 2022.
- IRON MOUNTAIN INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.68M, a 40.50% decline from fiscal 2021.
- IRON MOUNTAIN INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $2.82M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.47M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $491.00K 10-K · filed 2026-02-12 | $639.00K 10-K · filed 2024-02-22 |
| 2022-12-31 | $1.68M 10-K · filed 2025-02-14 | $724.00K 10-K · filed 2023-02-23 |
| 2021-12-31 | $2.82M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$4.51M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$45.00K 8-K · filed 2022-08-04 | |
| 2018-12-31 | -$1.36M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$2.26M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $3.59M 10-K · filed 2019-02-14 | |
| 2015-12-31 | -$4.11M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $3.71M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $422.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $5.47M 8-K · filed 2015-05-07 | |
| 2011-12-31 | $8.77M 8-K · filed 2014-05-05 | |
| 2010-12-31 | $5.36M 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$2.71M 10-K · filed 2012-02-28 |
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