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
DateValue
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