IRON MOUNTAIN INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
IRON MOUNTAIN INC (IRM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.70 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- IRON MOUNTAIN INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-09-30 was $9.00M.
- IRON MOUNTAIN INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.70M, a 68.87% decline from fiscal 2023.
- IRON MOUNTAIN INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $5.45M, a 192.28% increase from fiscal 2022.
- IRON MOUNTAIN INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.87M, a 248.13% increase from fiscal 2021.
- IRON MOUNTAIN INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $536.00K, a 90.46% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2024-12-31 | $1.70M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $5.45M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $1.87M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $536.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $5.62M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $299.00K 8-K · filed 2022-08-04 | |
| 2018-12-31 | $2.87M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $2.79M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $1.74M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $3.59M 10-K · filed 2018-02-16 | |
| 2015-09-30 | $9.00M 10-Q · filed 2015-10-30 | |
| 2014-12-31 | $2.70M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $1.37M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $427.00K 8-K · filed 2015-05-07 | |
| 2011-12-31 | $30.32M 8-K · filed 2014-05-05 | |
| 2010-12-31 | $3.35M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $720.00K 10-K · filed 2012-02-28 |
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