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

Iron Mountain (IRM) reported Deferred Taxes of $2.3 million for Q1 2026, up 135.81% on a YoY basis from $973222.2 in Q1 2025, and up 106.05% sequentially from -$37.9 million in Q4 2025.

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

Iron Mountain (IRM) has 18 years of Deferred Taxes data on file, last reported at $2.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 135.81% year-over-year to $2.3 million; the trailing twelve-month figure through Mar 2026 stood at -$39.0 million (up 20.37% YoY), and the FY2025 full-year result was -$47.7 million, down 15.13% from the prior year.
  • Deferred Taxes climbed to $2.3 million in Q1 2026, 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.
  • Peak annual rise in Deferred Taxes reached 666.69% in 2025, while the deepest fall reached 669.6% in 2025.
  • Tracing IRM's Deferred Taxes over 5 years: stood at -$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 declined by 17.01% to -$37.9 million in 2025, then surged by 106.05% to $2.3 million in 2026.
  • Business Quant data shows IRM's Deferred Taxes at $2.3 million in Q1 2026, -$37.9 million in Q4 2025, and -$12.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Equinix 102.00 Bn 98.94 Bn 1.26 Bn -
2 American Tower 76.76 Bn 83.27 Bn 2.70 Bn -
3 Digital Realty Trust 61.91 Bn 61.08 Bn - -
4 Iron Mountain 37.06 Bn 37.09 Bn 1.05 Bn 2.30 Mn
5 Crown Castle 32.50 Bn 32.44 Bn 23.00 Mn 1.00 Mn
6 Sba Communications 18.50 Bn 18.59 Bn 532.10 Mn 25.45 Mn
7 Weyerhaeuser 17.05 Bn 16.75 Bn 318.00 Mn 1.00 Mn
8 Lamar Advertising 15.99 Bn 15.96 Bn 344.69 Mn 1.78 Mn
9 Gaming & Leisure Properties 12.58 Bn 12.98 Bn - -
10 Rayonier 6.43 Bn 5.79 Bn 46.45 Mn -39.45 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