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

Iron Mountain's (IRM) quarterly Deferred Taxes came in at $2.3 million in Q1 2026, up 135.81% year-on-year from $973222.2 in Q1 2025, and up 106.05% quarter-over-quarter from -$37.9 million in Q4 2025.

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

Iron Mountain has disclosed Deferred Taxes across 18 years of filings, most recently posting $2.3 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $2.3 million, up 135.81% year-over-year; the trailing twelve-month figure through Mar 2026 was -$39.0 million (up 20.37% YoY), and the FY2025 annual result 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.
  • The 5-year median for Deferred Taxes is -$8.3 million (2022), against an average of -$10.5 million.
  • Peak annual rise in Deferred Taxes reached 666.69% in 2025, while the deepest fall reached 669.6% in 2025.
  • Iron Mountain's 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 soared by 106.05% to $2.3 million in 2026.
  • The last three Deferred Taxes figures came in at $2.3 million (Q1 2026), -$37.9 million (Q4 2025), and -$12.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Equinix 104.53 Bn 101.50 Bn 2.20 Bn -
2 American Tower 86.20 Bn 92.70 Bn 2.70 Bn -
3 Digital Realty Trust 63.76 Bn 62.92 Bn - -
4 Crown Castle 38.57 Bn 38.52 Bn 984.00 Mn 1.00 Mn
5 Iron Mountain 37.41 Bn 37.43 Bn 1.05 Bn 2.30 Mn
6 Sba Communications 20.70 Bn 20.79 Bn 532.10 Mn 25.45 Mn
7 Weyerhaeuser 17.74 Bn 17.44 Bn 318.00 Mn 1.00 Mn
8 Lamar Advertising 15.68 Bn 15.63 Bn 403.56 Mn 853,000.00
9 Gaming & Leisure Properties 13.22 Bn 13.62 Bn - -
10 OUTFRONT Media 5.51 Bn 5.47 Bn 202.10 Mn -

Historic Data

Download Data
DateValue
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