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IRON MOUNTAIN INC (IRM) Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities

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IRON MOUNTAIN INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities

IRON MOUNTAIN INC (IRM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $40.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12

  • IRON MOUNTAIN INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $40.00K.
  • IRON MOUNTAIN INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $235.00K, a 88.19% decline from fiscal 2020.
  • IRON MOUNTAIN INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $1.99M.
  • IRON MOUNTAIN INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $14.00K, a 99.94% decline from fiscal 2017.
Period endUnrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month
2025-12-31$40.00K
10-K · filed 2026-02-12
2021-12-31$235.00K
10-K · filed 2024-02-22
2020-12-31$1.99M
10-K · filed 2023-02-23
2019-12-31$104.00K
8-K · filed 2022-08-04
2018-12-31$14.00K
10-K · filed 2021-02-24
2017-12-31$22.95M
10-K · filed 2020-02-13
2016-12-31$0.00
10-K · filed 2019-02-14
2015-12-31$0.00
10-K · filed 2018-02-16
2014-12-31$4.85M
10-K · filed 2017-02-23
2013-12-31$9.99M
10-K · filed 2016-02-26
2012-12-31$1.10M
8-K · filed 2015-05-07
2011-12-31$4.93M
8-K · filed 2014-05-05
2010-12-31$8.25M
10-K · filed 2013-03-01
2009-12-31$90.00K
10-K · filed 2012-02-28

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