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| 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 |