IRON MOUNTAIN INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Iron Mountain Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Iron Mountain Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $23.6M, a 15.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $23.6M -$4.18M -15.1% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $27.8M -$19K -0.07% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $27.8M +$1.8M +6.94% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $26M -$9.1M -25.9% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $35.1M -$252K -0.71% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $35.3M -$3.21M -8.34% Dec 31, 2018 8-K 2022-08-04
Q4 2017 $38.5M -$20.9M -35.2% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $59.5M +$11.8M +24.7% Dec 31, 2016 10-K 2020-02-13
Q4 2015 $47.7M -$8.27M -14.8% Dec 31, 2015 10-K 2019-02-14
Q4 2014 $56M +$4.81M +9.4% Dec 31, 2014 10-K 2018-02-16
Q4 2013 $51.1M +$13.6M +36.2% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $37.6M +$6.16M +19.6% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $31.4M -$28.5M -47.6% Dec 31, 2011 8-K 2015-05-07
Q4 2010 $59.9M Dec 31, 2010 8-K 2014-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.