IRON MOUNTAIN INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Iron Mountain Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $13.3M, a 213% increase year-over-year.
  • Iron Mountain Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $48.9M, a 21.6% decline 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $39.9M -$29.5M -42.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $69.5M -$107M -60.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $176M +$147M +495% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $29.6M -$30.3M -50.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $59.9M +$17.2M +40.2% Jan 1, 2019 Dec 31, 2019 8-K 2022-08-04
2018 $42.8M +$19.8M +86.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $23M -$22M -48.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $44.9M +$7.23M +19.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 $37.7M +$135M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 -$97.3M -$159M -257% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $62.1M -$52.2M -45.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $114M +$7.82M +7.34% Jan 1, 2012 Dec 31, 2012 8-K 2015-05-07
2011 $106M -$61M -36.4% Jan 1, 2011 Dec 31, 2011 8-K 2014-05-05
2010 $167M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.