Mynd.ai (MYND) Tax Provisions (2016 - 2021)

Mynd.ai has disclosed Tax Provisions across 6 years of filings, most recently posting $1.0 million for Q4 2021.

• Tax Provisions for Q4 2021 came in at $1.0 million, up 112.15% year-over-year; the trailing twelve-month figure through Dec 2021 was $3.4 million (up 1500.0% YoY), and the FY2025 annual result was -$384000.0, down 100.56% from the prior year.
• Tax Provisions came in at $1.0 million for Q4 2021 at Mynd.ai, up from -$257000.0 in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $4.2 million in Q1 2020 to a low of -$8.3 million in Q4 2020.
• The 5-year median for Tax Provisions is $1.3 million (2017), against an average of $841000.0.
• Across the five-year window, Tax Provisions jumped 1769.23% in 2017 and sank 675.49% in 2018, its largest moves.
• Mynd.ai's Tax Provisions stood at $486000.0 in 2017, then jumped by 292.39% to $1.9 million in 2018, then surged by 57.73% to $3.0 million in 2019, then sank by 375.86% to -$8.3 million in 2020, then surged by 112.15% to $1.0 million in 2021.
• The last three Tax Provisions figures came in at $1.0 million (Q4 2021), -$257000.0 (Q3 2021), and $2.1 million (Q2 2021), per Business Quant data.