Mynd.ai, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Mynd.ai, Inc. (MYND) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.20 million for the 12-month period ending 2024-12-31, per its 20-F filed 2025-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-26
| 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 |
|---|---|---|
| 2024-12-31 | $1.20M 20-F · filed 2025-03-26 | |
| 2023-12-31 | $352.00K 20-F · filed 2025-03-26 | $202.00K 20-F · filed 2024-03-27 |
| 2022-12-31 | $46.00K 20-F · filed 2025-03-26 | -$131.00K 20-F · filed 2024-03-27 |
| 2021-12-31 | -$581.00K 20-F · filed 2024-03-27 |