Mynd.ai, Inc. Deferred Federal Income Tax Expense (Benefit)
Mynd.ai, Inc. (MYND) reported Deferred Federal Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 20-F filed 2026-05-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-05-29
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 20-F · filed 2026-05-29 | |
| 2024-12-31 | $43.02M 20-F · filed 2026-05-29 | |
| 2023-12-31 | -$10.17M 20-F · filed 2026-05-29 | -$9.65M 20-F · filed 2024-03-27 |
| 2022-12-31 | -$24.69M 20-F · filed 2025-03-26 | -$23.98M 20-F · filed 2024-03-27 |
| 2021-12-31 | -$209.00K 20-F · filed 2024-03-27 |