MIND TECHNOLOGY, INC Current Foreign Tax Expense (Benefit)
MIND TECHNOLOGY, INC (MIND) reported Current Foreign Tax Expense (Benefit) of $2.37 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2026-04-20
- MIND TECHNOLOGY, INC current foreign tax expense (benefit) for fiscal 2026 was $2.37M, a 21.52% increase from fiscal 2025.
- MIND TECHNOLOGY, INC current foreign tax expense (benefit) for fiscal 2025 was $1.95M, a 30.76% increase from fiscal 2024.
- MIND TECHNOLOGY, INC current foreign tax expense (benefit) for fiscal 2024 was $1.49M, a 100.40% increase from fiscal 2023.
- MIND TECHNOLOGY, INC current foreign tax expense (benefit) for fiscal 2023 was $743.00K, a 1757.50% increase from fiscal 2022.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $2.37M 10-K · filed 2026-04-20 | |
| 2025-01-31 | $1.95M 10-K · filed 2026-04-20 | |
| 2024-01-31 | $1.49M 10-K · filed 2025-04-25 | |
| 2023-01-31 | $743.00K 10-K · filed 2024-04-30 | |
| 2022-01-31 | $40.00K 10-K · filed 2023-05-01 | |
| 2021-01-31 | $515.00K 10-K · filed 2022-04-29 | |
| 2020-01-31 | $58.00K 10-K · filed 2021-04-16 | $582.00K 10-K · filed 2020-04-28 |
| 2019-01-31 | $619.00K 10-K · filed 2020-04-28 | |
| 2018-01-31 | $1.16M 10-K · filed 2020-04-28 | |
| 2017-01-31 | $846.00K 10-K · filed 2019-04-05 | |
| 2016-01-31 | $684.00K 10-K · filed 2018-04-13 | |
| 2015-01-31 | $1.69M 10-K · filed 2017-04-07 | |
| 2014-01-31 | $2.66M 10-K · filed 2016-04-07 | |
| 2013-01-31 | $3.23M 10-K · filed 2015-04-08 | |
| 2012-01-31 | $6.20M 10-K · filed 2014-04-03 | |
| 2011-01-31 | $2.47M 10-K · filed 2013-04-04 |
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