International Money Express IMXI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by International Money Express in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: International Money Express’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
Ask your AI about International Money Express's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is International Money Express's deferred taxes?
- International Money Express (IMXI) reported deferred taxes of $5.24M in Q1 2026.
- What is the long-term trend for International Money Express's deferred taxes?
- Over 5 years (2020 to 2025), International Money Express's deferred taxes has grown at a 50.7% compound annual growth rate (CAGR), from $692K to $5.37M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.