MIND TECHNOLOGY, INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
MIND TECHNOLOGY, INC (MIND) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $609.00 thousand 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-04-20
- MIND TECHNOLOGY, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $609.00K, a 58.91% decline from fiscal 2025.
- MIND TECHNOLOGY, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $1.48M, a 2864.00% increase from fiscal 2024.
- MIND TECHNOLOGY, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $50.00K.
- MIND TECHNOLOGY, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$1.13M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $609.00K 10-K · filed 2026-04-20 | |
| 2025-01-31 | $1.48M 10-K · filed 2026-04-20 | |
| 2024-01-31 | $50.00K 10-K · filed 2025-04-25 | |
| 2023-01-31 | -$1.13M 10-K · filed 2024-04-30 | -$1.41M 10-K · filed 2023-05-01 |
| 2022-01-31 | -$2.86M 10-K · filed 2023-05-01 | |
| 2021-01-31 | -$2.83M 10-K · filed 2022-04-29 | |
| 2020-01-31 | -$1.30M 10-K · filed 2021-04-16 | -$2.19M 10-K · filed 2020-04-28 |
| 2019-01-31 | -$4.11M 10-K · filed 2020-04-28 | |
| 2018-01-31 | -$6.63M 10-K · filed 2020-04-28 | |
| 2017-01-31 | -$10.65M 10-K · filed 2019-04-05 | |
| 2016-01-31 | -$9.44M 10-K · filed 2018-04-13 | |
| 2015-01-31 | -$3.46M 10-K · filed 2017-04-07 | |
| 2014-01-31 | $2.05M 10-K · filed 2016-04-07 | |
| 2013-01-31 | $4.60M 10-K · filed 2015-04-08 | |
| 2012-01-31 | $12.02M 10-K · filed 2014-04-03 | |
| 2011-01-31 | $2.31M 10-K · filed 2013-04-04 |
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