International Money Express (IMXI) Deferred Taxes (2017 - 2026)
International Money Express (IMXI) posted quarterly Deferred Taxes of -$129000.0 for Q1 2026, up 51.87% year-over-year from -$84943.5 in Q1 2025, and down 102.67% quarter-over-quarter from $4.8 million in Q4 2025.
International Money Express (IMXI) Deferred Taxes (2017 - 2026) Analysis & Trends
International Money Express (IMXI) has reported Deferred Taxes for 10 consecutive years, with -$129000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 51.87% year-over-year to -$129000.0; the TTM figure through Mar 2026 stood at $5.3 million (up 2594.39% YoY), while the FY2025 annual figure was $5.2 million, up 1260.49% from the prior year.
- Deferred Taxes slipped to -$129000.0 in Q1 2026 per IMXI's latest filing, from $4.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.8 million in Q4 2025 and bottomed at -$1.7 million in Q4 2023.
- Historically, Deferred Taxes has averaged $88000.0 across 5 years, with a median of -$214000.0 in 2023.
- On a YoY basis, Deferred Taxes climbed as much as 1331.15% in 2022 and fell as far as 2888.57% in 2022.
- International Money Express' Deferred Taxes stood at $873000.0 in 2022, then plunged by 290.61% to -$1.7 million in 2023, then soared by 139.78% to $662000.0 in 2024, then jumped by 629.76% to $4.8 million in 2025, then tumbled by 102.67% to -$129000.0 in 2026.
- Business Quant data shows IMXI's Deferred Taxes at -$129000.0 in Q1 2026, $4.8 million in Q4 2025, and $1.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | International Money Express | 437.19 Mn | 286.56 Mn | - | -310,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -310,000.00 |
| Mar 31, 2026 | -129,000.00 |
| Dec 31, 2025 | 4.83 Mn |
| Sep 30, 2025 | 1.75 Mn |
| Jun 30, 2025 | -1.11 Mn |
| Mar 31, 2025 | -268,000.00 |
| Dec 31, 2024 | 662,000.00 |
| Sep 30, 2024 | 275,000.00 |
| Jun 30, 2024 | -883,000.00 |
| Mar 31, 2024 | -502,000.00 |
| Dec 31, 2023 | -1.66 Mn |
| Sep 30, 2023 | -214,000.00 |
| Jun 30, 2023 | -122,000.00 |
| Mar 31, 2023 | -623,000.00 |
| Dec 31, 2022 | 873,000.00 |
| Sep 30, 2022 | -1.05 Mn |
| Jun 30, 2022 | -381,000.00 |
| Mar 31, 2022 | 51,000.00 |
| Dec 31, 2021 | 61,000.00 |
| Sep 30, 2021 | -35,000.00 |