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Balance Sheets Overview

Current Ratio
76.88%
Quick Ratio
76.88%
Cash Ratio
9.43%
Unit: Thousand (K) dollars
Assets Breakdown
    • Property, plant and equipment
    • Lessaccumulated depreciation
    • Operating lease right-of-use ass...
    • Others
Liabilities Breakdown
    • Long-term debt, net of current p...
    • (distributions in excess of earn...
    • Additional paid-in capital
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
250,710 158,535 195,210 217,992
Accounts receivable (less allowances of 109,363 and 107,838 as of march31, 2026 and december31, 2025, respectively)
1,424,635 1,443,669 1,371,367 1,387,110
Prepaid expenses and other
367,738 332,779 314,293 292,146
Total current assets
2,043,083 1,934,983 1,880,870 1,897,248
Property, plant and equipment
14,862,169 14,457,335 13,975,948 13,500,719
Lessaccumulated depreciation
5,023,371 4,911,010 4,838,448 4,725,996
Property, plant and equipment, net
9,838,798 9,546,325 9,137,500 8,774,723
Goodwill
5,274,865 5,285,801 5,269,541 5,229,943
Customer and supplier relationships and other intangible assets
1,231,051 1,269,607 1,253,919 1,244,957
Operating lease right-of-use assets
2,451,023 2,465,196 2,455,450 2,414,510
Other
647,995 623,107 635,573 615,408
Total other assets, net
9,604,934 9,643,711 9,614,483 9,504,818
Total assets
21,486,815 21,125,019 20,632,853 20,176,789
Current portion of long-term debt
216,965 216,074 699,320 777,881
Accounts payable
782,546 710,662 658,138 650,906
Accrued expenses and other current liabilities (includes current portion of operating lease liabilities)
1,271,577 1,290,669 1,151,107 1,227,760
Deferred revenue
386,446 402,091 347,018 342,225
Total current liabilities
2,657,534 2,619,496 2,855,583 2,998,772
Long-term debt, net of current portion
16,886,016 16,215,885 15,494,236 14,818,175
Long-term operating lease liabilities, net of current portion
2,281,743 2,300,448 2,283,504 2,254,841
Other long-term liabilities
355,734 450,083 389,106 375,971
Deferred income taxes
180,436 184,015 218,223 221,045
Redeemable noncontrolling interests
63,746 64,423 75,353 76,852
Common stock (par value 0.01 authorized 400,000,000 shares issued and outstanding 297,478,818 and 295,788,645 shares as of march31, 2026 and december31, 2025, respectively)
2,975 2,958 2,955 2,953
Additional paid-in capital
4,717,301 4,790,190 4,730,575 4,680,581
(distributions in excess of earnings) earnings in excess of distributions
5,532,669 5,405,147 5,236,868 5,087,387
Accumulated other comprehensive items, net
-402,618 -369,008 -378,624 -363,583
Total iron mountain incorporated stockholders' (deficit) equity
-1,215,011 -981,007 -881,962 -767,436
Noncontrolling interests
276,617 271,676 198,810 198,569
Total (deficit) equity
-938,394 -709,331 -683,152 -568,867
Total liabilities and (deficit) equity
21,486,815 21,125,019 20,632,853 20,176,789
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Property, plant andequipment$14,862,169K (16.49%↑ Y/Y)Goodwill$5,274,865K (2.59%↑ Y/Y)Operating leaseright-of-use assets$2,451,023K (2.70%↑ Y/Y)Customer and supplierrelationships and other...$1,231,051K (-2.84%↓ Y/Y)Other$647,995K (14.23%↑ Y/Y)Accounts receivable(less allowances of...$1,424,635K (8.58%↑ Y/Y)Prepaid expenses andother$367,738K (29.97%↑ Y/Y)Cash and cashequivalents$250,710K (61.40%↑ Y/Y)Property, plant andequipment, net$9,838,798K (19.27%↑ Y/Y)Total other assets,net$9,604,934K (2.59%↑ Y/Y)Total current assets$2,043,083K (16.72%↑ Y/Y)Lessaccumulated depreciation$5,023,371K (11.40%↑ Y/Y)(distributions in excess ofearnings) earnings in...$5,532,669K (15.05%↑ Y/Y)Accumulated othercomprehensive items, net-$402,618K (19.86%↑ Y/Y)Total assets$21,486,815K (10.97%↑ Y/Y)Total iron mountainincorporated stockholders'...-$1,215,011K (-73.94%↓ Y/Y)Additional paid-in capital$4,717,301K (2.34%↑ Y/Y)Common stock (par value0.01 authorized...$2,975K (0.85%↑ Y/Y)Total liabilities and(deficit) equity$21,486,815K (10.97%↑ Y/Y)Total (deficit)equity-$938,394K (-86.83%↓ Y/Y)Noncontrolling interests$276,617K (40.95%↑ Y/Y)Long-term debt, net ofcurrent portion$16,886,016K (19.10%↑ Y/Y)Total currentliabilities$2,657,534K (-6.45%↓ Y/Y)Long-term operating leaseliabilities, net of current...$2,281,743K (2.59%↑ Y/Y)Other long-termliabilities$355,734K (4.89%↑ Y/Y)Deferred income taxes$180,436K (-11.77%↓ Y/Y)Redeemable noncontrollinginterests$63,746K (-18.52%↓ Y/Y)Accrued expenses andother current...$1,271,577K (19.59%↑ Y/Y)Accounts payable$782,546K (10.59%↑ Y/Y)Deferred revenue$386,446K (15.99%↑ Y/Y)Current portion oflong-term debt$216,965K (-70.56%↓ Y/Y)

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IRON MOUNTAIN INC (IRM)

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IRON MOUNTAIN INC (IRM)