International Money Express (IMXI) Deferred Taxes (2017 - 2026)

International Money Express' (IMXI) quarterly Deferred Taxes came in at -$129000.0 in Q1 2026, up 51.87% year-on-year from -$84943.5 in Q1 2025, and down 102.67% on a QoQ basis from $4.8 million in Q4 2025.

International Money Express (IMXI) Deferred Taxes (2017 - 2026) Analysis & Trends

International Money Express (IMXI) has 10 years of Deferred Taxes data on file, last reported at -$129000.0 in Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 51.87% year-over-year to -$129000.0 in Q1 2026; TTM through Mar 2026 was $5.3 million, a 2594.39% increase from a year earlier, with the FY2025 full-year figure at $5.2 million, up 1260.49% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$129000.0, down 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.
  • 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.
  • Year by year, Deferred Taxes stood at $873000.0 in 2022, then plunged 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 tumbled by 102.67% to -$129000.0 in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$129000.0 in Q1 2026, $4.8 million in Q4 2025, and $1.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,921.46 Bn 2,797.02 Bn 56.06 Bn 2.60 Bn
2 PagSeguro Digital 2,686.70 Bn 2,686.70 Bn 358.92 Mn 4.78 Mn
3 Oracle 344.13 Bn 312.24 Bn - -622.00 Mn
4 Repay Holdings 342.29 Bn 342.15 Bn - -
5 Palantir Technologies 294.57 Bn 286.54 Bn 1.42 Bn -
6 Palo Alto Networks 224.46 Bn 219.93 Bn 1.91 Bn 5.00 Mn
7 CrowdStrike Holdings 182.52 Bn 179.42 Bn 993.68 Mn -9.44 Mn
8 Fortinet 111.29 Bn 107.99 Bn 1.49 Bn -11.00 Mn
9 Cloudflare 93.63 Bn 92.68 Bn 455.60 Mn -800,000.00
10 International Money Express 394.44 Mn 224.11 Mn - -129,000.00

Historic Data

Download Data
DateValue
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