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Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Mind Technology (MIND) Tax Provisions (2016 - 2026)

Mind Technology (MIND) has disclosed Tax Provisions for 17 consecutive years, with $666000.0 as the latest value for Q1 2026.

  • For Q1 2026, Tax Provisions fell 0.75% year-over-year to $666000.0; the TTM value through Jan 2026 reached $2.3 million, up 18.25%, while the annual FY2026 figure was $2.4 million, 19.25% up from the prior year.
  • Tax Provisions was $666000.0 for Q1 2026 at Mind Technology, down from $716000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $748000.0 in Q1 2024, with the low at -$150000.0 in Q1 2022.
  • Historically, Tax Provisions has averaged $365647.1 across 5 years, with a median of $319000.0 in 2023.
  • The largest annual shift saw Tax Provisions plummeted 124.35% in 2022 before it skyrocketed 918.18% in 2024.
  • Over 5 years, Tax Provisions stood at $38000.0 in 2022, then surged by 194.74% to $112000.0 in 2023, then skyrocketed by 253.57% to $396000.0 in 2024, then soared by 80.81% to $716000.0 in 2025, then decreased by 6.98% to $666000.0 in 2026.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $666000.0 in Q1 2026, $716000.0 in Q4 2025, and $670000.0 in Q3 2025.