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| Date | Value |
|---|---|
| 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 |