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AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Iron Mountain (IRM) Deferred Taxes (2016 - 2025)

Iron Mountain's Deferred Taxes history spans 17 years, with the latest figure at -$37.9 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 17.01% year-over-year to -$37.9 million; the TTM value through Dec 2025 reached -$47.7 million, down 15.13%, while the annual FY2025 figure was -$47.7 million, 15.13% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$37.9 million at Iron Mountain, down from -$12.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $37.2 million in Q2 2021 and bottomed at -$37.9 million in Q4 2025.
  • The 5-year median for Deferred Taxes is -$7.0 million (2021), against an average of -$7.6 million.
  • The largest YoY upside for Deferred Taxes was 1713.79% in 2021 against a maximum downside of 5801.87% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at -$7.6 million in 2021, then crashed by 331.57% to -$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 dropped by 17.01% to -$37.9 million in 2025.
  • Per Business Quant, the three most recent readings for IRM's Deferred Taxes are -$37.9 million (Q4 2025), -$12.2 million (Q3 2025), and $8.9 million (Q2 2025).