Mynd.ai, Inc. Deferred Income Tax Expense (Benefit)
Mynd.ai, Inc. (MYND) reported Deferred Income Tax Expense (Benefit) of -$807.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-05-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-29
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$807.00K 20-F · filed 2026-05-29 | ||
| 2025-06-30 | -$113.00K 6-K · filed 2025-08-27 | ||
| 2024-12-31 | $67.67M 20-F · filed 2026-05-29 | ||
| 2024-06-30 | $39.48M 6-K · filed 2025-08-27 | ||
| 2023-12-31 | -$10.83M 20-F · filed 2026-05-29 | -$10.31M 20-F · filed 2024-03-27 | |
| 2023-06-30 | -$5.14M 6-K · filed 2024-08-28 | ||
| 2022-12-31 | -$25.98M 20-F · filed 2025-03-26 | $1.08M 20-F · filed 2023-04-28 | |
| 2021-12-31 | -$3.50M 20-F · filed 2024-03-27 | -$1.29M 20-F · filed 2022-05-11 | |
| 2020-12-31 | -$187.00K 6-K · filed 2023-06-22 | -$3.22M 20-F · filed 2021-05-14 | |
| 2019-12-31 | -$2.47M 20-F · filed 2021-05-14 | ||
| 2018-12-31 | -$3.89M 20-F · filed 2021-05-14 | ||
| 2017-12-31 | -$5.48M 20-F · filed 2020-04-30 | ||
| 2016-12-31 | -$1.69M 20-F · filed 2019-04-26 | ||
| 2015-12-31 | -$1.44M 20-F · filed 2018-04-25 |