Mynd.ai (MYND) Tax Provisions (2016 - 2021)
Mynd.ai (MYND) posted Tax Provisions of -$4.2 million for Q4 2021, down 1541.63% sequentially from -$257000.0 in Q3 2021, and up 49.16% YoY from -$2.8 million in Q4 2020.
Mynd.ai (MYND) Tax Provisions (2016 - 2021) Analysis & Trends
Mynd.ai has reported Tax Provisions for 6 years, with the latest figure at -$4.2 million in Q4 2021.
- Quarterly Tax Provisions rose 49.16% year-over-year to -$4.2 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was -$1.8 million (down 931.16% YoY) and the FY2025 annual result came in at -$384000.0, down 100.56% from the prior year.
- Tax Provisions declined to -$4.2 million in Q4 2021 per MYND's latest filing, from -$257000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $4.2 million in Q1 2020 and troughed at -$8.3 million in Q4 2020.
- A 5-year average of $644200.0 and a median of $1.2 million in 2018 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2017 and 2020: Tax Provisions soared 1769.23% in 2017, then tumbled 375.86% in 2020.
- Over 5 years, Tax Provisions stood at $486000.0 in 2017, then soared by 292.39% to $1.9 million in 2018, then jumped by 57.73% to $3.0 million in 2019, then sank by 375.86% to -$8.3 million in 2020, then jumped by 49.16% to -$4.2 million in 2021.
- According to Business Quant data, Tax Provisions over the past three periods registered -$4.2 million, -$257000.0, and $2.1 million for Q4 2021, Q3 2021, and Q2 2021 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn | -25.38 Mn |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn | -489,000.00 |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | 81.67 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn | 35.10 Mn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn | 16.24 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn | 15.00 Mn |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn | 22.83 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn | -2.47 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn | -10.45 Mn |
| 10 | Mynd.ai | 174.69 Mn | 156.21 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | -4.22 Mn |
| Sep 30, 2021 | -257,000.00 |
| Jun 30, 2021 | 2.11 Mn |
| Mar 31, 2021 | 581,000.00 |
| Dec 31, 2020 | -8.30 Mn |
| Sep 30, 2020 | 3.73 Mn |
| Jun 30, 2020 | 566,000.00 |
| Mar 31, 2020 | 4.22 Mn |
| Dec 31, 2019 | 3.01 Mn |
| Sep 30, 2019 | -828,000.00 |
| Jun 30, 2019 | 1.80 Mn |
| Mar 31, 2019 | -437,000.00 |
| Dec 31, 2018 | 1.91 Mn |
| Sep 30, 2018 | 843,000.00 |
| 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 |