IRON MOUNTAIN INC Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
IRON MOUNTAIN INC (IRM) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2020-02-13
- IRON MOUNTAIN INC effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2014-12-31 was -$2.95M.
- IRON MOUNTAIN INC effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2014-09-30 was $13.23M.
- IRON MOUNTAIN INC effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2014-06-30 was $36.08M.
- IRON MOUNTAIN INC effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2019 was $0.00.
- IRON MOUNTAIN INC effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- IRON MOUNTAIN INC effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2017 was $29.48M, a 5679.61% increase from fiscal 2016.
- IRON MOUNTAIN INC effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2016 was $510.00K, a 87.34% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 3 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 6 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 9 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month |
|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-13 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-02-13 | |||
| 2017-12-31 | $29.48M 10-K · filed 2020-02-13 | |||
| 2016-12-31 | $510.00K 10-K · filed 2019-02-14 | |||
| 2015-12-31 | $4.03M 10-K · filed 2018-02-16 | |||
| 2014-12-31 | -$2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $10.27M derived: sum of 2 quarters · filed 2017-02-23 | $46.36M derived: sum of 3 quarters · filed 2017-02-23 | $46.36M 10-K · filed 2017-02-23 |
| 2014-09-30 | $13.23M 10-Q · filed 2014-10-31 | $49.31M derived: sum of 2 quarters · filed 2014-10-31 | $49.31M 10-Q · filed 2014-10-31 | |
| 2014-06-30 | $36.08M 10-Q · filed 2014-07-31 | $36.08M 10-Q · filed 2014-07-31 | ||
| 2013-12-31 | $44.75M 10-K · filed 2016-02-26 |
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