IRON MOUNTAIN INC
For the period ended Dec 31, 2024. Filed Feb 14, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 14, 2025
IRM$110.78-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Deficit) Equity, Years Ended and
Part IV
CONSOLIDATED STATEMENTS OF (DEFICIT) EQUITY
(IN THOUSANDS, EXCEPT SHARE DATA)
| IRON MOUNTAIN INCORPORATED STOCKHOLDERS’ (DEFICIT) EQUITY | ||||||||
|---|---|---|---|---|---|---|---|---|
| COMMON STOCK · ADDITIONALPAID-INCAPITAL · (DISTRIBUTIONS INEXCESS OFEARNINGS) EARNINGS INEXCESS OFDISTRIBUTIONS · ACCUMULATEDOTHERCOMPREHENSIVEITEMS, NET · NONCONTROLLINGINTERESTS · REDEEMABLE NONCONTROLLING INTERESTS | ||||||||
| TOTAL · SHARES · AMOUNTS | ||||||||
| Balance, December 31, 2021 | $857,068 | 289,757,061 | $2,898 | $4,412,553 | $(3,221,152) | $(338,347) | $1,116 | $72,411 |
| Issuance of shares under employee stock purchase and option plans and stock-based compensation | 52,012 | 1,073,235 | 10 | 52,002 | — | — | — | — |
| Changes in equity related to noncontrolling interests | 9,734 | — | — | 6,099 | — | — | 3,635 | (8,264) |
| Parent cash dividends declared | (728,101) | — | — | — | (728,101) | — | — | — |
| Other comprehensive (loss) income | (104,250) | — | — | — | — | (103,656) | (594) | 113 |
| Net income (loss) | 557,343 | — | — | — | 556,981 | — | 362 | 4,806 |
| Noncontrolling interests equity contributions and related costs | (2,494) | — | — | (2,619) | — | — | 125 | 29,047 |
| Noncontrolling interests dividends | — | — | — | — | — | — | — | (2,953) |
| Redemption of noncontrolling Interests | (4,519) | — | — | — | — | — | (4,519) | — |
| Balance, December 31, 2022 | 636,793 | 290,830,296 | 2,908 | 4,468,035 | (3,392,272) | (442,003) | 125 | 95,160 |
| Issuance and net settlement of shares under employee stock purchase and option plans and stock-based compensation | 65,045 | 1,312,443 | 13 | 65,032 | — | — | — | — |
| Changes in equity related to redeemable noncontrolling interests | 970 | — | — | 970 | — | — | — | (1,367) |
| Parent cash dividends declared | (745,770) | — | — | — | (745,770) | — | — | — |
| Other comprehensive income (loss) | 70,847 | — | — | — | — | 70,847 | — | (224) |
| Net income (loss) | 184,234 | — | — | — | 184,234 | — | — | 3,029 |
| Noncontrolling interests equity contributions and related costs | (346) | — | — | (346) | — | — | — | 24,684 |
| Noncontrolling interests dividends | — | — | — | — | — | — | — | (3,855) |
| Redemption of noncontrolling Interests | — | — | — | — | — | — | — | 60,520 |
| Balance, December 31, 2023 | 211,773 | 292,142,739 | 2,921 | 4,533,691 | (3,953,808) | (371,156) | 125 | 177,947 |
| Issuance and net settlement of shares under employee stock purchase and option plans and stock-based compensation | 105,941 | 1,449,898 | 15 | 105,926 | — | — | — | — |
| Changes in equity related to redeemable noncontrolling interests | (9,529) | — | — | (62,940) | — | — | 53,411 | (105,470) |
| Parent cash dividends declared | (809,784) | — | — | — | (809,784) | — | — | — |
| Other comprehensive (loss) income | (198,796) | — | — | — | — | (198,796) | — | (867) |
| Net income (loss) | 181,819 | — | — | — | 180,156 | — | 1,663 | 1,847 |
| Noncontrolling interests equity contributions and related costs | 213,910 | — | — | 70,653 | — | — | 143,257 | 7,390 |
| Noncontrolling interests dividends | (8) | — | — | — | — | — | (8) | (2,676) |
| Balance, December 31, 2024 | $(304,674) | 293,592,637 | $2,936 | $4,647,330 | $(4,583,436) | $(569,952) | $198,448 | $78,171 |
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