Mynd.ai (MYND) Non-Current Deferred Tax Liability (2018 - 2025)

Mynd.ai has disclosed Non-Current Deferred Tax Liability across 8 years of filings, most recently posting $9.0 million for Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $9.0 million, down 31.98% year-over-year; the trailing twelve-month figure through Dec 2025 was $9.0 million (down 31.98% YoY), and the FY2025 annual result was $9.0 million, down 31.98% from the prior year.
• Non-Current Deferred Tax Liability came in at $9.0 million for Q4 2025 at Mynd.ai, down from $9.6 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $2.2 billion in Q1 2021 to a low of $950000.0 in Q2 2023.
• The 5-year median for Non-Current Deferred Tax Liability is $9.3 million (2025), against an average of $580.6 million.
• Across the five-year window, Non-Current Deferred Tax Liability surged 78360.04% in 2022 and tumbled 99.94% in 2023, its largest moves.
• Mynd.ai's Non-Current Deferred Tax Liability stood at $1.8 million in 2021, then jumped by 91690.19% to $1.6 billion in 2022, then sank by 99.94% to $950000.0 in 2023, then jumped by 1292.84% to $13.2 million in 2024, then tumbled by 31.98% to $9.0 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $9.0 million (Q4 2025), $9.6 million (Q2 2025), and $13.2 million (Q4 2024), per Business Quant data.