Mynd.ai (MYND) Non-Current Deferred Tax Liability (2018 - 2025)
Mynd.ai (MYND) posted Non-Current Deferred Tax Liability of $13.7 million for Q4 2025, up 42.11% sequentially from $9.6 million in Q2 2025, and up 3.57% YoY from $13.2 million in Q4 2024.
Mynd.ai (MYND) Non-Current Deferred Tax Liability (2018 - 2025) Analysis & Trends
Mynd.ai has reported Non-Current Deferred Tax Liability for 8 years, with the latest figure at $13.7 million in Q4 2025.
- Quarterly Non-Current Deferred Tax Liability rose 3.57% year-over-year to $13.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $13.7 million (up 3.57% YoY) and the FY2025 annual result came in at $13.7 million, up 3.57% from the prior year.
- Non-Current Deferred Tax Liability climbed to $13.7 million in Q4 2025 per MYND's latest filing, from $9.6 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $2.2 billion in Q1 2021 and troughed at $950000.0 in Q2 2023.
- A 5-year average of $529.4 million and a median of $12.6 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability jumped 78360.04% in 2022, then tumbled 99.94% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $1.8 million in 2021, then soared by 91690.19% to $1.6 billion in 2022, then plunged by 99.22% to $12.6 million in 2023, then rose by 4.84% to $13.2 million in 2024, then increased by 3.57% to $13.7 million in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $13.7 million, $9.6 million, and $13.2 million for Q4 2025, Q2 2025, and Q4 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 82.68 Bn | 81.02 Bn | 812.22 Mn |
| 2 | Laureate Education | 5.15 Bn | 4.99 Bn | 237.67 Mn |
| 3 | Graham Holdings | 5.00 Bn | 3.79 Bn | 777.03 Mn |
| 4 | Covista | 4.48 Bn | 4.48 Bn | 284.63 Mn |
| 5 | Youdao | 4.15 Bn | 4.08 Bn | 87.31 Mn |
| 6 | Grand Canyon Education | 3.81 Bn | 3.54 Bn | 204.08 Mn |
| 7 | Stride | 3.47 Bn | 2.51 Bn | 217.28 Mn |
| 8 | McGraw Hill | 2.59 Bn | 2.34 Bn | 388.89 Mn |
| 9 | TAL Education | 2.14 Bn | -1,233.59 Bn | 227.32 Mn |
| 10 | Mynd.ai | 18.95 Mn | 468,888.23 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 13.70 Mn |
| Dec 31, 2025 | 13.70 Mn |
| Jun 30, 2025 | 9.64 Mn |
| Jun 30, 2025 | 9.64 Mn |
| Dec 31, 2024 | 13.23 Mn |
| Dec 31, 2024 | 13.23 Mn |
| Jun 30, 2024 | 1.20 Mn |
| Jun 30, 2024 | 1.20 Mn |
| Dec 31, 2023 | 12.62 Mn |
| Dec 31, 2023 | 12.62 Mn |
| Jun 30, 2023 | 950,000.00 |
| Jun 30, 2023 | 950,000.00 |
| Jun 30, 2022 | 1.61 Bn |
| Jun 30, 2022 | 1.61 Bn |
| Dec 31, 2021 | 1.75 Mn |
| Dec 31, 2021 | 1.75 Mn |
| Sep 30, 2021 | 1.92 Bn |
| Sep 30, 2021 | 1.92 Bn |
| Jun 30, 2021 | 2.05 Mn |
| Jun 30, 2021 | 2.05 Mn |