Iridium Communications IRDM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Iridium Communications in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Iridium Communications’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Iridium Communications's deferred taxes?
- Iridium Communications (IRDM) reported deferred taxes of $137.62M in Q1 2026.
- How has Iridium Communications's deferred taxes changed year-over-year?
- Iridium Communications's deferred taxes increased by 17.8% year-over-year, from $116.86M to $137.62M.
- What is the long-term trend for Iridium Communications's deferred taxes?
- Over 5 years (2020 to 2025), Iridium Communications's deferred taxes has grown at a -3.4% compound annual growth rate (CAGR), from $155.08M to $130.53M.
- 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.