IRON MOUNTAIN INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
IRON MOUNTAIN INC (IRM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.60 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-12
- IRON MOUNTAIN INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-09-30 was $4.10M.
- IRON MOUNTAIN INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.60M, a 25.10% decline from fiscal 2024.
- IRON MOUNTAIN INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $4.80M, a 67.15% increase from fiscal 2023.
- IRON MOUNTAIN INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.87M, a 14.91% increase from fiscal 2022.
- IRON MOUNTAIN INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.50M, a 50.39% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2025-12-31 | $3.60M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $4.80M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $2.87M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $2.50M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $1.66M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $4.48M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $4.03M 8-K · filed 2022-08-04 | |
| 2018-12-31 | $4.46M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $2.63M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $2.39M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $9.14M 10-K · filed 2018-02-16 | |
| 2015-09-30 | $4.10M 10-Q · filed 2015-10-30 | |
| 2014-12-31 | $5.35M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $1.31M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $2.83M 8-K · filed 2015-05-07 | |
| 2011-12-31 | $6.27M 8-K · filed 2014-05-05 | |
| 2010-12-31 | $33.00M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $4.46M 10-K · filed 2012-02-28 |
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