KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital 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 IntangiblesChange in IntangiblesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Iron Mountain (IRM) Deferred Taxes (2016 - 2025)

Iron Mountain (IRM) has disclosed Deferred Taxes for 17 consecutive years, with -$37.9 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 17.01% to -$37.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$47.7 million through Dec 2025, down 15.13% year-over-year, with the annual reading at -$47.7 million for FY2025, 15.13% down from the prior year.
  • Deferred Taxes hit -$37.9 million in Q4 2025 for Iron Mountain, down from -$12.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $37.2 million in Q2 2021 to a low of -$37.9 million in Q4 2025.
  • Historically, Deferred Taxes has averaged -$7.6 million across 5 years, with a median of -$7.0 million in 2021.
  • Biggest YoY gain for Deferred Taxes was 1713.79% in 2021; the steepest drop was 5801.87% in 2021.
  • Year by year, Deferred Taxes stood at -$7.6 million in 2021, then plummeted by 331.57% to -$32.9 million in 2022, then grew by 16.37% to -$27.5 million in 2023, then decreased by 17.67% to -$32.4 million in 2024, then decreased by 17.01% to -$37.9 million in 2025.
  • Business Quant data shows Deferred Taxes for IRM at -$37.9 million in Q4 2025, -$12.2 million in Q3 2025, and $8.9 million in Q2 2025.