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Iridium Communications IRDM Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Iridium Communications in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Iridium Communications’s 10-Q, filed July 22, 2026.
- Filed
- Jul 22, 2026, 7:01 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001418819-26-000045
| Line item | June 30,2026 | December 31, 2025 |
|---|---|---|
| Deferred revenue | 37,222 | 41,127 |
| Total current liabilities | 135,535 | 111,670 |
| Long-term secured debt, net | 1,749,342 | 1,757,124 |
| Deferred income tax liabilities, net | 138,424 | 130,529 |
| Deferred revenue, net of current portion | 41,959 | 40,316 |
| Other long-term liabilities | 27,322 | 28,770 |
| Total liabilities | 2,092,582 | 2,068,409 |
| Commitments and contingencies |
Item 1. Financial Statements
FAQ
- What is Iridium Communications's deferred tax assets?
- Iridium Communications (IRDM) reported deferred tax assets of $138.42M in Q2 2026.
- How has Iridium Communications's deferred tax assets changed year-over-year?
- Iridium Communications's deferred tax assets increased by 17.4% year-over-year, from $117.95M to $138.42M.
- What is the long-term trend for Iridium Communications's deferred tax assets?
- Over 5 years (2020 to 2025), Iridium Communications's deferred tax assets has grown at a -3.4% compound annual growth rate (CAGR), from $155.08M to $130.53M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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