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
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