Iron Mountain IRM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Iron Mountain in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Iron Mountain’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Iron Mountain's deferred tax assets?
- Iron Mountain (IRM) reported deferred tax assets of $180.44M in Q1 2026.
- How has Iron Mountain's deferred tax assets changed year-over-year?
- Iron Mountain's deferred tax assets decreased by 11.8% year-over-year, from $204.52M to $180.44M.
- What is the long-term trend for Iron Mountain's deferred tax assets?
- Over 5 years (2020 to 2025), Iron Mountain's deferred tax assets has grown at a -1.5% compound annual growth rate (CAGR), from $198.38M to $184.02M.
- 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.