MIND TECHNOLOGY, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MIND TECHNOLOGY, INC (MIND) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$12.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-20
- MIND TECHNOLOGY, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$12.00K, a 118.46% decline from fiscal 2025.
- MIND TECHNOLOGY, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $65.00K.
- MIND TECHNOLOGY, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$5.00K, a 120.00% decline from fiscal 2023.
- MIND TECHNOLOGY, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $25.00K, a 13.79% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$12.00K 10-K · filed 2026-04-20 | |
| 2025-01-31 | $65.00K 10-K · filed 2026-04-20 | |
| 2024-01-31 | -$5.00K 10-K · filed 2025-04-25 | |
| 2023-01-31 | $25.00K 10-K · filed 2024-04-30 | -$20.00K 10-K · filed 2023-05-01 |
| 2022-01-31 | $29.00K 10-K · filed 2023-05-01 | |
| 2021-01-31 | $158.00K 10-K · filed 2022-04-29 | |
| 2020-01-31 | $29.00K 10-K · filed 2021-04-16 | $54.00K 10-K · filed 2020-04-28 |
| 2019-01-31 | -$161.00K 10-K · filed 2020-04-28 | |
| 2018-01-31 | $506.00K 10-K · filed 2020-04-28 | |
| 2017-01-31 | -$275.00K 10-K · filed 2019-04-05 | |
| 2016-01-31 | -$191.00K 10-K · filed 2018-04-13 | |
| 2015-01-31 | $26.00K 10-K · filed 2017-04-07 | |
| 2014-01-31 | $265.00K 10-K · filed 2016-04-07 | |
| 2013-01-31 | $744.00K 10-K · filed 2014-04-03 | |
| 2012-01-31 | -$135.00K 10-K · filed 2014-04-03 | |
| 2011-01-31 | $26.00K 10-K · filed 2013-04-04 |
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