Mynd.ai (MYND) Tax Provisions (2016 - 2021)
Quarterly results put Tax Provisions at $1.0 million for Q4 2021, up 112.15% from a year ago — trailing twelve months through Dec 2021 was -$6.4 million (down 323.65% YoY), and the annual figure for FY2024 was -$68.7 million, down 811.66%.
Mynd.ai has reported Tax Provisions over the past 6 years, most recently at $1.0 million for Q4 2021.
- Tax Provisions reached $1.0 million in Q4 2021 per MYND's latest filing, up from $333000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $4.2 million in Q1 2020 and bottomed at -$8.3 million in Q4 2020.
- Median Tax Provisions over the past 5 years was $794500.0 (2021), compared with a mean of $537928.6.
- The largest annual shift saw Tax Provisions skyrocketed 1769.23% in 2017 before it tumbled 675.49% in 2018.
- Over 5 years, Tax Provisions stood at $486000.0 in 2017, then skyrocketed by 292.39% to $1.9 million in 2018, then surged by 57.73% to $3.0 million in 2019, then tumbled by 375.86% to -$8.3 million in 2020, then surged by 112.15% to $1.0 million in 2021.
- Business Quant data shows Tax Provisions for MYND at $1.0 million in Q4 2021, $333000.0 in Q2 2021, and $581000.0 in Q1 2021.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 9.59 Bn | 9.55 Bn | 22.18 Mn | -652,000.00 |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn | 9.90 Mn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn | -5.71 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn | 23.14 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn | 31.55 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn | 14.18 Mn |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn | -100,000.00 |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - | 9.50 Mn |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn | 1.24 Mn |
| 10 | Mynd.ai | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 1.01 Mn |
| Jun 30, 2021 | 333,000.00 |
| Mar 31, 2021 | 581,000.00 |
| Dec 31, 2020 | -8.30 Mn |
| Mar 31, 2020 | 4.22 Mn |
| Dec 31, 2019 | 3.01 Mn |
| Mar 31, 2019 | -437,000.00 |
| Dec 31, 2018 | 1.91 Mn |
| Jun 30, 2018 | 2.87 Mn |
| Mar 31, 2018 | -1.48 Mn |
| Dec 31, 2017 | 486,000.00 |
| Sep 30, 2017 | 1.53 Mn |
| Jun 30, 2017 | 1.54 Mn |
| Mar 31, 2017 | 257,000.00 |
| Dec 31, 2016 | 26,000.00 |
| Sep 30, 2016 | 684,000.00 |