Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortization of GoodwillAmortization of GoodwillAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

International Money Express (IMXI) Deferred Taxes (2017 - 2025)

International Money Express (IMXI) has disclosed Deferred Taxes for 9 consecutive years, with $4.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 629.76% to $4.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $5.2 million through Dec 2025, up 1260.49% year-over-year, with the annual reading at $5.2 million for FY2025, 1260.49% up from the prior year.
  • Deferred Taxes for Q4 2025 was $4.8 million at International Money Express, up from $1.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $4.8 million in Q4 2025, with the low at -$1.7 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $117950.0, with a median of -$133000.0 recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 1331.15% in 2022, while the deepest fall reached 2888.57% in 2022.
  • Over 5 years, Deferred Taxes stood at $61000.0 in 2021, then soared by 1331.15% to $873000.0 in 2022, then crashed by 290.61% to -$1.7 million in 2023, then skyrocketed by 139.78% to $662000.0 in 2024, then surged by 629.76% to $4.8 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $4.8 million, $1.7 million, and -$1.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.