Iron Mountain (IRM) Deferred Taxes (2009 - 2026)
Iron Mountain recorded quarterly Deferred Taxes of $2.3 million in Q1 2026, up 106.05% quarter-over-quarter from -$37.9 million in Q4 2025, and up 135.81% year-over-year from $973222.2 in Q1 2025.
Iron Mountain's Deferred Taxes history runs 18 years deep, the most recent figure standing at $2.3 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 135.81% year-over-year to $2.3 million; the TTM figure through Mar 2026 stood at -$39.0 million (up 20.37% YoY), while the FY2025 annual figure was -$47.7 million, down 15.13% from the prior year.
- Deferred Taxes came in at $2.3 million for Q1 2026 at Iron Mountain, up from -$37.9 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.
- A 5-year average of -$10.5 million and a median of -$8.3 million in 2022 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 666.69% in 2025 and fell as far as 669.6% in 2025.
- Iron Mountain's Deferred Taxes stood at -$32.9 million in 2022, then rose by 16.37% to -$27.5 million in 2023, then dropped by 17.67% to -$32.4 million in 2024, then retreated by 17.01% to -$37.9 million in 2025, then jumped by 106.05% to $2.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $2.3 million, -$37.9 million, and -$12.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Equinix | 106.10 Bn | 103.07 Bn | 2.20 Bn | - |
| 2 | American Tower | 85.70 Bn | 92.20 Bn | 2.70 Bn | - |
| 3 | Digital Realty Trust | 67.00 Bn | 66.16 Bn | - | - |
| 4 | Crown Castle | 40.17 Bn | 40.12 Bn | 984.00 Mn | 1.00 Mn |
| 5 | Iron Mountain | 37.80 Bn | 37.83 Bn | 1.05 Bn | 2.30 Mn |
| 6 | Sba Communications | 21.99 Bn | 22.08 Bn | 532.10 Mn | 25.45 Mn |
| 7 | Weyerhaeuser | 16.98 Bn | 16.68 Bn | 318.00 Mn | 1.00 Mn |
| 8 | Lamar Advertising | 15.51 Bn | 15.46 Bn | 403.56 Mn | 853,000.00 |
| 9 | Gaming & Leisure Properties | 13.46 Bn | 13.86 Bn | - | - |
| 10 | OUTFRONT Media | 5.85 Bn | 5.81 Bn | 202.10 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 37.21 Mn |
| Mar 31, 2021 | -6.32 Mn |
| Dec 31, 2020 | -9.91 Mn |
| Sep 30, 2020 | -661,000.00 |
| Jun 30, 2020 | -2.31 Mn |
| Mar 31, 2020 | -107,000.00 |
| Dec 31, 2019 | -3.27 Mn |
| Sep 30, 2019 | -110,000.00 |
| Jun 30, 2019 | 1.33 Mn |
| Mar 31, 2019 | 1.42 Mn |
| Dec 31, 2018 | -1.54 Mn |
| Sep 30, 2018 | -1.96 Mn |
| Jun 30, 2018 | -354,000.00 |
| Mar 31, 2018 | -387,000.00 |
| Dec 31, 2017 | -11.14 Mn |
| Sep 30, 2017 | -18.68 Mn |
| Jun 30, 2017 | -2.15 Mn |
| Mar 31, 2017 | -7.39 Mn |
| Dec 31, 2016 | -28.17 Mn |
| Sep 30, 2016 | -12.29 Mn |
| Jun 30, 2016 | -3.89 Mn |
| Mar 31, 2016 | -6.01 Mn |
| Dec 31, 2015 | 2.84 Mn |
| Sep 30, 2015 | -1.23 Mn |
| Jun 30, 2015 | -5.82 Mn |
| Mar 31, 2015 | -3.27 Mn |
| Dec 31, 2014 | -12.38 Mn |
| Sep 30, 2014 | -16.30 Mn |
| Jun 30, 2014 | -219.80 Mn |
| Mar 31, 2014 | -22.32 Mn |
| Dec 31, 2013 | -160.76 Mn |
| Sep 30, 2013 | 40.73 Mn |
| Jun 30, 2013 | 23.60 Mn |
| Mar 31, 2013 | -3.00 Mn |
| Dec 31, 2012 | -33.95 Mn |
| Sep 30, 2012 | -4.56 Mn |
| Jun 30, 2012 | -28.89 Mn |
| Mar 31, 2012 | -9.81 Mn |
| Dec 31, 2011 | -10.71 Mn |
| Sep 30, 2011 | 11.72 Mn |
| Jun 30, 2011 | 10.28 Mn |
| Mar 31, 2011 | -7.90 Mn |
| Dec 31, 2010 | -5.04 Mn |
| Sep 30, 2010 | 40.02 Mn |
| Jun 30, 2010 | 10.63 Mn |
| Mar 31, 2010 | -7.95 Mn |
| Dec 31, 2009 | -12.22 Mn |
| Sep 30, 2009 | 27.13 Mn |
| Jun 30, 2009 | -633,000.00 |
| Mar 31, 2009 | 16.06 Mn |