IRON MOUNTAIN INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Iron Mountain Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Iron Mountain Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12.4M, a 25.1% increase year-over-year.
  • Iron Mountain Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $51.3M, a 6.27% increase year-over-year.
  • Iron Mountain Inc annual Income Tax Expense (Benefit) for 2023 was $39.9M, a 42.5% decline from 2022.
  • Iron Mountain Inc annual Income Tax Expense (Benefit) for 2022 was $69.5M, a 60.6% decline from 2021.
  • Iron Mountain Inc annual Income Tax Expense (Benefit) for 2021 was $176M, a 495% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $51.3M $12.4M +$2.49M +25.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $48.9M $13.3M +$9.06M +213% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $39.8M $16.6M -$149K -0.89% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $39.9M $9.02M -$8.37M -48.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $48.3M $9.91M -$14M -58.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $62.3M $4.26M -$13.8M -76.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $76.2M $16.8M +$6.68M +66.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $69.5M $17.4M -$5.83M -25.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $75.3M $23.9M -$4.08M -14.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $79.4M $18.1M -$92.3M -83.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $172M $10.1M -$4.56M -31.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $176M $23.2M +$26.9M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $149M $28M +$14.1M +101% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $135M $110M +$101M +1040% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $34.6M $14.6M +$4.95M +51.1% Jan 1, 2021 Mar 31, 2021 8-K 2022-08-04
Q4 2020 $29.6M -$3.7M -$20.5M -122% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $50.1M $13.9M -$7.99M -36.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $58.1M $9.68M -$963K -9.05% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $59.1M $9.69M -$866K -8.21% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $59.9M $16.8M +$15.3M +1017% Oct 1, 2019 Dec 31, 2019 8-K 2022-08-04
Q3 2019 $44.6M $21.9M +$7.91M +56.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $36.7M $10.6M -$15.4M -59.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $52.1M $10.6M +$9.39M +804% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $42.8M $1.51M +$8.04M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $34.7M $14M +$11.8M +518% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $23M $26.1M +$8.05M +44.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $14.9M $1.17M -$8.05M -87.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $23M -$6.54M -$5.32M -439% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $28.3M $2.27M -$21.2M -90.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $49.4M $18M +$7.17M +66.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $42.3M $9.22M -$2.68M -22.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $44.9M -$1.21M -$11.8M -111% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $56.7M $23.4M +$19.6M +521% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $37.1M $10.8M +$3.44M +46.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $33.7M $11.9M -$4.05M -25.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $37.7M $10.6M +$9.71M +1109% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $28M $3.77M -$51.1M -93.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $79.1M $7.4M +$190M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$111M $15.9M -$13.8M -46.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 -$97.3M $876K +$27.5M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$125M $54.9M +$30.7M +127% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 -$155M -$183M -$209M -805% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $53.3M $29.7M -$8.84M -22.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $62.1M -$26.6M -$35.5M -397% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $97.7M $24.2M -$6.93M -22.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $105M $25.9M -$23M -47% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $128M $38.6M +$13.3M +52.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $114M $8.96M -$32.4M -78.3% Oct 1, 2012 Dec 31, 2012 8-K 2015-05-07
Q3 2012 $147M $31.1M +$13M +71.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $134M $49M +$18.7M +61.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $115M $25.3M +$8.5M +50.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $106M $41.3M +$654K +1.61% Oct 1, 2011 Dec 31, 2011 8-K 2014-05-05
Q3 2011 $106M $18.1M -$11.2M -38.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $117M $30.3M -$22M -42.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $139M $16.8M -$28.4M -62.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $167M $40.7M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $29.3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $52.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $45.2M Jan 1, 2010 Mar 31, 2010 8-K 2011-09-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.