MIND TECHNOLOGY, INC Effective Income Tax Rate Reconciliation Gilti Amount
MIND TECHNOLOGY, INC (MIND) reported Effective Income Tax Rate Reconciliation Gilti Amount of $2.04 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-04-20
- MIND TECHNOLOGY, INC effective income tax rate reconciliation gilti amount for fiscal 2026 was $2.04M, a 16.70% decline from fiscal 2025.
- MIND TECHNOLOGY, INC effective income tax rate reconciliation gilti amount for fiscal 2025 was $2.45M, a 48.15% increase from fiscal 2024.
- MIND TECHNOLOGY, INC effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.65M.
- MIND TECHNOLOGY, INC effective income tax rate reconciliation gilti amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-01-31 | $2.04M 10-K · filed 2026-04-20 |
| 2025-01-31 | $2.45M 10-K · filed 2026-04-20 |
| 2024-01-31 | $1.65M 10-K · filed 2025-04-25 |
| 2023-01-31 | $0.00 10-K · filed 2024-04-30 |
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