IRON MOUNTAIN INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
IRON MOUNTAIN INC (IRM) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$326.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-12
- IRON MOUNTAIN INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$326.00K.
- IRON MOUNTAIN INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$375.00K.
- IRON MOUNTAIN INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$2.56M, a 2941.11% decline from fiscal 2022.
- IRON MOUNTAIN INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $90.00K, a 89.06% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$326.00K 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$375.00K 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$2.56M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $90.00K 10-K · filed 2025-02-14 | |
| 2021-12-31 | $823.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$1.50M 10-K · filed 2023-02-23 | $1.50M 10-K · filed 2021-02-24 |
| 2019-12-31 | $1.78M 8-K · filed 2022-08-04 | |
| 2018-12-31 | $1.96M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $289.00K 10-K · filed 2020-02-13 | |
| 2012-12-31 | $1.26M 10-K · filed 2013-03-01 | |
| 2011-12-31 | -$8.48M 10-K · filed 2013-03-01 | |
| 2010-12-31 | -$1.61M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $4.75M 10-K · filed 2012-02-28 |
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