MIND TECHNOLOGY, INC Effective Tax Rate
MIND TECHNOLOGY, INC (MIND) reported Effective Tax Rate of 74.15% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-04-20
- MIND TECHNOLOGY, INC effective income tax rate reconciliation, percent for the quarter ending 2025-10-31 was 92.00%, a 300.00% increase year-over-year.
- MIND TECHNOLOGY, INC effective income tax rate reconciliation, percent for the quarter ending 2024-10-31 was 23.00%.
- MIND TECHNOLOGY, INC effective income tax rate reconciliation, percent for the quarter ending 2018-04-30 was -8.00%.
- MIND TECHNOLOGY, INC effective income tax rate reconciliation, percent for the quarter ending 2017-04-30 was -9.40%.
- MIND TECHNOLOGY, INC effective income tax rate reconciliation, percent for fiscal 2026 was 74.15%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|---|---|
| 2026-01-31 | 74.15% 10-K · filed 2026-04-20 | ||||||
| 2025-10-31 | 92.00% 10-Q · filed 2025-12-11 | 63.00% 10-Q · filed 2025-12-11 | |||||
| 2024-10-31 | 23.00% 10-Q · filed 2025-12-11 | 30.00% 10-Q · filed 2025-12-11 | |||||
| 2018-07-31 | -5.20% 10-Q · filed 2018-09-07 | ||||||
| 2018-04-30 | -8.00% 10-Q · filed 2018-06-07 | ||||||
| 2017-10-31 | -9.70% 10-Q · filed 2017-12-07 | ||||||
| 2017-07-31 | -7.90% 10-Q · filed 2018-09-07 | ||||||
| 2017-04-30 | -9.40% 10-Q · filed 2018-06-07 | ||||||
| 2016-10-31 | -2.20% 10-Q · filed 2017-12-07 | ||||||
| 2016-07-31 | -4.80% 10-Q · filed 2017-09-08 | ||||||
| 2016-04-30 | -4.90% 10-Q · filed 2017-06-08 | ||||||
| 2014-07-31 | 16.80% 10-Q · filed 2014-09-04 | 52.60% 10-Q · filed 2014-09-04 | |||||
| 2014-04-30 | 23.00% 10-Q · filed 2014-06-04 | ||||||
| 2013-10-31 | 22.40% 10-Q · filed 2013-12-11 | ||||||
| 2013-07-31 | 28.30% 10-Q · filed 2014-09-04 | 19.30% 10-Q · filed 2014-09-04 | |||||
| 2013-04-30 | 20.00% 10-Q · filed 2014-06-04 | 20.40% 10-Q · filed 2013-06-05 | |||||
| 2012-10-31 | 17.90% 10-Q · filed 2013-12-11 | 18.00% 10-Q · filed 2012-12-05 | |||||
| 2012-07-31 | 13.50% 10-Q · filed 2013-09-05 | 22.50% 10-Q · filed 2013-09-05 | 22.60% 10-Q · filed 2012-09-06 | ||||
| 2012-04-30 | 23.60% 10-Q · filed 2013-06-05 | ||||||
| 2011-10-31 | 28.00% 10-Q · filed 2012-12-05 | ||||||
| 2011-07-31 | 30.40% 10-Q · filed 2012-09-06 |
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