IRON MOUNTAIN INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Iron Mountain Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Iron Mountain Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.13M, a 73.1% decline year-over-year.
  • Iron Mountain Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$41.4M, a 17.4% decline from 2023.
  • Iron Mountain Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$35.3M, a 36.9% increase from 2022.
  • Iron Mountain Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$55.9M, a 295% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$41.4M -$6.15M -17.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-14
2023 -$35.3M +$20.7M +36.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-14
2022 -$55.9M -$84.6M -295% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-14
2021 $28.7M +$41.7M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$13M -$12.4M -1981% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$624K +$3.62M +85.3% Jan 1, 2019 Dec 31, 2019 8-K 2022-08-04
2018 -$4.24M +$35.1M +89.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 -$39.4M +$11M +21.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 -$50.4M -$42.9M -574% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$7.47M +$263M +97.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 -$271M -$171M -172% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$99.4M -$22.2M -28.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$77.2M -$80.6M -2378% Jan 1, 2012 Dec 31, 2012 8-K 2015-05-07
2011 $3.39M -$34.3M -91% Jan 1, 2011 Dec 31, 2011 8-K 2014-05-05
2010 $37.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.