Iron Mountain (IRM) Deferred Taxes (2009 - 2026)
Iron Mountain's (IRM) quarterly Deferred Taxes came in at $1.2 million in Q2 2026, down 86.79% year-over-year from $8.9 million in Q2 2025, and down 48.89% quarter-over-quarter from $2.3 million in Q1 2026.
Analysis
Iron Mountain (IRM) Deferred Taxes (2009 - 2026) Analysis & Trends
Iron Mountain has disclosed Deferred Taxes across 18 years of filings, most recently posting $1.2 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 86.79% year-over-year to $1.2 million; the TTM figure through Jun 2026 stood at -$46.7 million (down 21.26% YoY), while the FY2025 annual figure was -$47.7 million, down 15.13% from the prior year.
- Deferred Taxes came in at $1.2 million for Q2 2026 at Iron Mountain, down from $2.3 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.
- Average Deferred Taxes over 5 years is -$9.8 million, with a median of -$7.4 million recorded in 2022.
- The largest YoY upside for Deferred Taxes was 666.69% in 2025 against a maximum downside of 669.6% in 2025.
- Over 5 years, 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 surged by 103.09% to $1.2 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $1.2 million in Q2 2026, $2.3 million in Q1 2026, and -$37.9 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 80.22 Bn | 79.93 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Iron Mountain | 34.79 Bn | 34.91 Bn | 1.07 Bn | 1.17 Mn |
| 3 | APi | 17.30 Bn | 16.45 Bn | 703.00 Mn | - |
| 4 | Rollins | 17.25 Bn | 17.14 Bn | 569.95 Mn | - |
| 5 | Aramark | 14.96 Bn | 14.53 Bn | 430.34 Mn | 23.41 Mn |
| 6 | FirstService | 6.59 Bn | 6.92 Bn | 480.66 Mn | -152,000.00 |
| 7 | Unifirst | 4.98 Bn | 4.81 Bn | 234.73 Mn | -6.16 Mn |
| 8 | Geo | 4.20 Bn | 3.95 Bn | - | - |
| 9 | CoreCivic | 3.43 Bn | 3.32 Bn | - | -1.18 Mn |
| 10 | Abm Industries | 2.76 Bn | 2.65 Bn | 286.10 Mn | -2.00 Mn |
Historic Data
Download Data
Historic 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 |