Iron Mountain IRM
NYSE IRM
$115.22 -0.86 (-0.74%)
As of: Sep 9, 2026 · 3:59 PM EDT

Iron Mountain (IRM) Deferred Taxes (2009 - 2026)

Iron Mountain's (IRM) quarterly Deferred Taxes came in at $1.2 million in Q2 2026, down 86.79% year-over-year from $8.9 million in Q2 2025, and down 48.89% quarter-over-quarter from $2.3 million in Q1 2026.

Analysis

Iron Mountain (IRM) Deferred Taxes (2009 - 2026) Analysis & Trends

Iron Mountain has disclosed Deferred Taxes across 18 years of filings, most recently posting $1.2 million for Q2 2026.

  • In Q2 2026, Deferred Taxes fell 86.79% year-over-year to $1.2 million; the TTM figure through Jun 2026 stood at -$46.7 million (down 21.26% YoY), while the FY2025 annual figure was -$47.7 million, down 15.13% from the prior year.
  • Deferred Taxes came in at $1.2 million for Q2 2026 at Iron Mountain, down from $2.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.9 million in Q2 2025 to a low of -$37.9 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$9.8 million, with a median of -$7.4 million recorded in 2022.
  • The largest YoY upside for Deferred Taxes was 666.69% in 2025 against a maximum downside of 669.6% in 2025.
  • Over 5 years, Deferred Taxes stood at -$32.9 million in 2022, then increased by 16.37% to -$27.5 million in 2023, then slipped by 17.67% to -$32.4 million in 2024, then fell by 17.01% to -$37.9 million in 2025, then surged by 103.09% to $1.2 million in 2026.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $1.2 million in Q2 2026, $2.3 million in Q1 2026, and -$37.9 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Cintas 80.22 Bn 79.93 Bn 1.48 Bn -20.15 Mn
2 Iron Mountain 34.79 Bn 34.91 Bn 1.07 Bn 1.17 Mn
3 APi 17.30 Bn 16.45 Bn 703.00 Mn -
4 Rollins 17.25 Bn 17.14 Bn 569.95 Mn -
5 Aramark 14.96 Bn 14.53 Bn 430.34 Mn 23.41 Mn
6 FirstService 6.59 Bn 6.92 Bn 480.66 Mn -152,000.00
7 Unifirst 4.98 Bn 4.81 Bn 234.73 Mn -6.16 Mn
8 Geo 4.20 Bn 3.95 Bn - -
9 CoreCivic 3.43 Bn 3.32 Bn - -1.18 Mn
10 Abm Industries 2.76 Bn 2.65 Bn 286.10 Mn -2.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 1.17 Mn
Mar 31, 2026 2.30 Mn
Dec 31, 2025 -37.92 Mn
Sep 30, 2025 -12.24 Mn
Jun 30, 2025 8.88 Mn
Mar 31, 2025 -6.41 Mn
Dec 31, 2024 -32.40 Mn
Sep 30, 2024 -8.57 Mn
Jun 30, 2024 -1.57 Mn
Mar 31, 2024 1.13 Mn
Dec 31, 2023 -27.54 Mn
Sep 30, 2023 -10.53 Mn
Jun 30, 2023 -1.38 Mn
Mar 31, 2023 4.18 Mn
Dec 31, 2022 -32.93 Mn
Sep 30, 2022 -4.50 Mn
Jun 30, 2022 -8.35 Mn
Mar 31, 2022 -10.14 Mn
Dec 31, 2021 -7.63 Mn
Sep 30, 2021 5.43 Mn