Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of MIND TECHNOLOGY, INC from 31 Jan 2011 to 30 Apr 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
MIND TECHNOLOGY, INC quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Jan 2011 to 30 Apr 2025.
  • MIND TECHNOLOGY, INC Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Apr 2025 was 0.21.
  • MIND TECHNOLOGY, INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.21, unchanged from 2023.
  • MIND TECHNOLOGY, INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
  • MIND TECHNOLOGY, INC annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21, unchanged from 2021.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

MIND TECHNOLOGY, INC Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 0.21 01 Feb 2025 30 Apr 2025 10-Q 11 Jun 2025 2026 Q1
Q1 2016 0.34 0 0% 01 Feb 2016 30 Apr 2016 10-Q 10 Jun 2016 2017 Q1
Q4 2015 0.34 01 Nov 2015 31 Jan 2016 10-K 13 Apr 2018 2018 FY
Q3 2015 0.34 01 Aug 2015 31 Oct 2015 10-Q 09 Dec 2015 2016 Q3
Q2 2015 0.34 01 May 2015 31 Jul 2015 10-Q 03 Sep 2015 2016 Q2
Q1 2015 0.34 0 0% 01 Feb 2015 30 Apr 2015 10-Q 03 Jun 2015 2016 Q1
Q1 2014 0.34 0 0% 01 Feb 2014 30 Apr 2014 10-Q 04 Jun 2014 2015 Q1
Q1 2013 0.34 01 Feb 2013 30 Apr 2013 10-Q 05 Jun 2013 2013 Q1

MIND TECHNOLOGY, INC Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 0.21 0 0% 01 Feb 2024 31 Jan 2025 10-K 25 Apr 2025 2025 FY
2023 0.21 0 0% 01 Feb 2023 31 Jan 2024 10-K 25 Apr 2025 2025 FY
2022 0.21 0 0% 01 Feb 2022 31 Jan 2023 10-K 30 Apr 2024 2024 FY
2021 0.21 0 0% 01 Feb 2021 31 Jan 2022 10-K 01 May 2023 2023 FY
2020 0.21 0 0% 01 Feb 2020 31 Jan 2021 10-K 16 Apr 2021 2021 FY
2019 0.21 0 0% 01 Feb 2019 31 Jan 2020 10-K 16 Apr 2021 2021 FY
2018 0.21 -0.119 -36% 01 Feb 2018 31 Jan 2019 10-K 28 Apr 2020 2020 FY
2017 0.329 -0.011 -3.2% 01 Feb 2017 31 Jan 2018 10-K 28 Apr 2020 2020 FY
2016 0.34 0 0% 01 Feb 2016 31 Jan 2017 10-K 05 Apr 2019 2019 FY
2015 0.34 0 0% 01 Feb 2015 31 Jan 2016 10-K 13 Apr 2018 2018 FY
2014 0.34 0 0% 01 Feb 2014 31 Jan 2015 10-K 07 Apr 2017 2017 FY
2013 0.34 0 0% 01 Feb 2013 31 Jan 2014 10-K 07 Apr 2016 2016 FY
2012 0.34 -0.01 -2.9% 01 Feb 2012 31 Jan 2013 10-K 08 Apr 2015 2015 FY
2011 0.35 +0.01 +2.9% 01 Feb 2011 31 Jan 2012 10-K 03 Apr 2014 2013 FY
2010 0.34 01 Feb 2010 31 Jan 2011 10-K 04 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.