International Money Express (IMXI) Deferred Taxes (2017 - 2026)
International Money Express (IMXI) reported 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 10 years of Deferred Taxes data on file, last reported at -$129000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$129000.0, up 51.87% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.3 million (up 2594.39% YoY), and the FY2025 annual result was $5.2 million, up 1260.49% from the prior year.
- Deferred Taxes declined to -$129000.0 in Q1 2026 per IMXI's latest filing, from $4.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.8 million in Q4 2025 and troughed at -$1.7 million in Q4 2023.
- A 5-year average of $88000.0 and a median of -$214000.0 in 2023 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 1331.15% in 2022 and fell as far as 2888.57% in 2022.
- A 5-year view of Deferred Taxes shows it stood at $873000.0 in 2022, then tumbled 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 slumped 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 | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | International Money Express | 447.88 Mn | 277.56 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 |