Mynd.ai (MYND) Non-Current Deferred Tax Liability (2017 - 2026)
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.
Analysis
Mynd.ai (MYND) Non-Current Deferred Tax Liability (2017 - 2026) 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 94.30 Bn | 91.56 Bn | 812.22 Mn |
| 2 | Laureate Education | 5.01 Bn | 4.85 Bn | 237.67 Mn |
| 3 | Graham Holdings | 4.80 Bn | 3.55 Bn | 777.03 Mn |
| 4 | Covista | 4.49 Bn | 4.08 Bn | 284.63 Mn |
| 5 | Grand Canyon Education | 3.98 Bn | 3.70 Bn | 204.08 Mn |
| 6 | Stride | 3.66 Bn | 2.70 Bn | 217.28 Mn |
| 7 | McGraw Hill | 2.54 Bn | 2.35 Bn | 439.20 Mn |
| 8 | Perdoceo Education | 2.08 Bn | 772.00 Mn | 162.46 Mn |
| 9 | TAL Education | 1.93 Bn | -755.67 Mn | 227.32 Mn |
| 10 | Mynd.ai | 18.54 Mn | 11.50 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 9.00 Mn |
| Dec 31, 2025 | 9.00 Mn |
| Jun 30, 2025 | 9.64 Mn |
| Dec 31, 2024 | 9.76 Mn |
| Jun 30, 2024 | 1.20 Mn |
| Jun 30, 2023 | 950,000.00 |
| Jun 30, 2022 | 1.61 Bn |
| Dec 31, 2021 | 1.75 Mn |
| Sep 30, 2021 | 1.92 Bn |
| Jun 30, 2021 | 2.05 Mn |
| Mar 31, 2021 | 2.24 Bn |
| Dec 31, 2020 | 1.95 Mn |
| Sep 30, 2020 | 2.46 Mn |
| Mar 31, 2020 | 3.38 Mn |
| Dec 31, 2019 | 3.38 Mn |
| Sep 30, 2019 | 3.46 Mn |
| Mar 31, 2019 | 1.11 Mn |
| Dec 31, 2018 | 3.38 Mn |
| Jun 30, 2018 | 252,000.00 |
| Dec 31, 2017 | 1.11 Mn |