Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of GoodwillAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
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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 $1.7 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 534.55% to $1.7 million in Q3 2025 year-over-year; TTM through Sep 2025 was $1.0 million, a 137.13% increase, with the full-year FY2024 number at -$448000.0, up 82.92% from a year prior.
  • Deferred Taxes was $1.7 million for Q3 2025 at International Money Express, up from -$1.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q3 2025 to a low of -$1.7 million in Q4 2023.
  • A 5-year average of -$130105.3 and a median of -$144000.0 in 2021 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 1331.15% in 2022; the steepest drop was 2888.57% in 2022.
  • International Money Express' Deferred Taxes stood at $61000.0 in 2021, then surged by 1331.15% to $873000.0 in 2022, then tumbled by 290.61% to -$1.7 million in 2023, then soared by 139.78% to $662000.0 in 2024, then surged by 163.6% to $1.7 million in 2025.
  • Per Business Quant, the three most recent readings for IMXI's Deferred Taxes are $1.7 million (Q3 2025), -$1.1 million (Q2 2025), and -$268000.0 (Q1 2025).