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% YoY from -$84943.5 in Q1 2025, and down 102.67% sequentially from $4.8 million in Q4 2025.
International Money Express (IMXI) Deferred Taxes (2017 - 2026) Analysis & Trends
International Money Express has disclosed Deferred Taxes across 10 years of filings, most recently posting -$129000.0 for 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 retreated to -$129000.0 in Q1 2026, from $4.8 million in the prior quarter.
- Over the last five years, Deferred Taxes for IMXI reached as high as $4.8 million in Q4 2025 and fell as low as -$1.7 million in Q4 2023.
- The 5-year median for Deferred Taxes is -$214000.0 (2023), against an average of $88000.0.
- The widest YoY moves for Deferred Taxes: up 1331.15% in 2022, down 2888.57% in 2022.
- A 5-year view of Deferred Taxes shows it stood at $873000.0 in 2022, then sank by 290.61% to -$1.7 million in 2023, then surged by 139.78% to $662000.0 in 2024, then soared by 629.76% to $4.8 million in 2025, then plunged by 102.67% to -$129000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$129000.0, $4.8 million, and $1.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | International Money Express | 434.15 Mn | 263.82 Mn | - | -129,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 852,000.00 |