Iron Mountain (IRM) Deferred Taxes (2009 - 2026)
Iron Mountain (IRM) posted Deferred Taxes of $2.3 million for Q1 2026, up 106.05% sequentially from -$37.9 million in Q4 2025, and up 135.81% YoY from $973222.2 in Q1 2025.
Iron Mountain (IRM) Deferred Taxes (2009 - 2026) Analysis & Trends
Iron Mountain has reported Deferred Taxes for 18 years, with the latest figure at $2.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 135.81% year-over-year to $2.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$39.0 million (up 20.37% YoY) and the FY2025 annual result came in at -$47.7 million, down 15.13% from the prior year.
- Deferred Taxes climbed to $2.3 million in Q1 2026 per IRM's latest filing, from -$37.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $8.9 million in Q2 2025 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 666.69% in 2025, down 669.6% in 2025.
- Over 5 years, Deferred Taxes stood at -$32.9 million in 2022, then gained by 16.37% to -$27.5 million in 2023, then declined by 17.67% to -$32.4 million in 2024, then decreased by 17.01% to -$37.9 million in 2025, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Equinix | 106.74 Bn | 104.52 Bn | 1.40 Bn | - |
| 2 | American Tower | 82.05 Bn | 80.29 Bn | 2.72 Bn | - |
| 3 | Digital Realty Trust | 68.79 Bn | 66.93 Bn | - | - |
| 4 | Iron Mountain | 36.65 Bn | 36.44 Bn | 1.07 Bn | 1.17 Mn |
| 5 | Crown Castle | 32.67 Bn | 31.63 Bn | 989.00 Mn | 3.00 Mn |
| 6 | Sba Communications | 19.18 Bn | 19.18 Bn | 539.27 Mn | 11.50 Mn |
| 7 | Weyerhaeuser | 17.80 Bn | 17.27 Bn | 311.00 Mn | -26.00 Mn |
| 8 | Lamar Advertising | 15.33 Bn | 15.26 Bn | 422.53 Mn | -217,000.00 |
| 9 | Gaming & Leisure Properties | 12.49 Bn | 12.49 Bn | - | - |
| 10 | Rayonier | 6.43 Bn | 6.01 Bn | 75.67 Mn | 2.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |