Income Tax Expense (Benefit) in USD of MIND TECHNOLOGY, INC from 2009 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MIND TECHNOLOGY, INC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q2 2025.
  • MIND TECHNOLOGY, INC Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was $670K, a 0.3% decline year-over-year.
  • MIND TECHNOLOGY, INC Income Tax Expense (Benefit) for the twelve months ending 31 Jul 2025 was $2.03M, a 14.2% increase year-over-year.
  • MIND TECHNOLOGY, INC annual Income Tax Expense (Benefit) for 2024 was $1.98M, a 48.3% increase from 2023.
  • MIND TECHNOLOGY, INC annual Income Tax Expense (Benefit) for 2023 was $1.34M, a 91.4% increase from 2022.
  • MIND TECHNOLOGY, INC annual Income Tax Expense (Benefit) for 2022 was $699K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

MIND TECHNOLOGY, INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $2.03M $670K -$2K -0.3% 01 May 2025 31 Jul 2025 10-Q 10 Sep 2025
Q1 2025 $2.03M $294K +$49K +20% 01 Feb 2025 30 Apr 2025 10-Q 11 Jun 2025
Q4 2024 $1.98M $671K -$78K -10.4% 01 Nov 2024 31 Jan 2025 10-K 25 Apr 2025
Q3 2024 $2.06M $396K +$284K +254% 01 Aug 2024 31 Oct 2024 10-Q 12 Dec 2024
Q2 2024 $1.78M $672K +$606K +918% 01 May 2024 31 Jul 2024 10-Q 10 Sep 2025
Q1 2024 $1.17M $245K -$166K -40.4% 01 Feb 2024 30 Apr 2024 10-Q 11 Jun 2025
Q4 2023 $1.34M $749K +$430K +135% 01 Nov 2023 31 Jan 2024 10-K 25 Apr 2025
Q3 2023 $908K $112K +$74K +195% 01 Aug 2023 31 Oct 2023 10-Q 12 Dec 2024
Q2 2023 $834K $66K -$65K -49.6% 01 May 2023 31 Jul 2023 10-Q 12 Sep 2024
Q1 2023 $899K $411K +$200K +94.8% 01 Feb 2023 30 Apr 2023 10-Q 11 Jun 2024
Q4 2022 $699K $319K +$469K 01 Nov 2022 31 Jan 2023 10-K 30 Apr 2024
Q3 2022 $230K $38K -$21K -35.6% 01 Aug 2022 31 Oct 2022 10-Q 14 Dec 2023
Q2 2022 $251K $131K -$66K -33.5% 01 May 2022 31 Jul 2022 10-Q 14 Sep 2023
Q1 2022 $317K $211K +$356K 01 Feb 2022 30 Apr 2022 10-Q 14 Jun 2023
Q4 2021 -$39K -$150K -$765K -124% 01 Nov 2021 31 Jan 2022 10-K 01 May 2023
Q3 2021 $726K $59K -$50K -45.9% 01 Aug 2021 31 Oct 2021 10-Q 14 Dec 2022
Q2 2021 $776K $197K +$727K 01 May 2021 31 Jul 2021 10-Q 13 Sep 2022
Q1 2021 $49K -$145K -$487K -142% 01 Feb 2021 30 Apr 2021 10-Q 09 Jun 2022
Q4 2020 $536K $615K -$100K -14% 01 Nov 2020 31 Jan 2021 10-K 29 Apr 2022
Q3 2020 $636K $109K +$140K 01 Aug 2020 31 Oct 2020 10-Q 10 Dec 2021
Q2 2020 $496K -$530K -$484K -1052% 01 May 2020 31 Jul 2020 10-Q 09 Sep 2021
Q1 2020 $980K $342K +$287K +522% 01 Feb 2020 30 Apr 2020 10-Q 03 Jun 2021
Q4 2019 $693K $715K +$736K 01 Nov 2019 31 Jan 2020 10-K 28 Apr 2020
Q3 2019 -$43K -$31K +$218K +87.6% 01 Aug 2019 31 Oct 2019 10-Q 04 Dec 2020
Q2 2019 -$261K -$46K -$131K -154% 01 May 2019 31 Jul 2019 10-Q 15 Sep 2020
Q1 2019 -$130K $55K -$382K -87.4% 01 Feb 2019 30 Apr 2019 10-Q 11 Jun 2020
Q4 2018 $252K -$21K +$241K +92% 01 Nov 2018 31 Jan 2019 10-K 28 Apr 2020
Q3 2018 $11K -$249K -$835K -142% 01 Aug 2018 31 Oct 2018 10-K 28 Apr 2020
Q2 2018 $846K $85K -$272K -76.2% 01 May 2018 31 Jul 2018 10-K 28 Apr 2020
Q1 2018 $1.12M $437K +$208K +90.8% 01 Feb 2018 30 Apr 2018 10-K 28 Apr 2020
Q4 2017 $910K -$262K -$1.57M -120% 01 Nov 2017 31 Jan 2018 10-K 05 Apr 2019
Q3 2017 $2.48M $586K +$814K 01 Aug 2017 31 Oct 2017 10-K 05 Apr 2019
Q2 2017 $1.67M $357K -$78K -17.9% 01 May 2017 31 Jul 2017 10-K 05 Apr 2019
Q1 2017 $1.74M $229K -$70K -23.4% 01 Feb 2017 30 Apr 2017 10-K 05 Apr 2019
Q4 2016 $1.81M $1.31M -$13.4M -91.1% 01 Nov 2016 31 Jan 2017 10-K 13 Apr 2018
Q3 2016 $15.2M -$228K +$518K +69.4% 01 Aug 2016 31 Oct 2016 10-K 13 Apr 2018
Q2 2016 $14.7M $435K +$3.23M 01 May 2016 31 Jul 2016 10-K 13 Apr 2018
Q1 2016 $11.4M $299K +$454K 01 Feb 2016 30 Apr 2016 10-K 13 Apr 2018
Q4 2015 $11M $14.7M +$16.2M 01 Nov 2015 31 Jan 2016 10-K 07 Apr 2017
Q3 2015 -$5.18M -$746K -$803K -1409% 01 Aug 2015 31 Oct 2015 10-K 07 Apr 2017
Q2 2015 -$4.38M -$2.8M -$2.12M -314% 01 May 2015 31 Jul 2015 10-K 07 Apr 2017
Q1 2015 -$2.26M -$155K -$1.26M -114% 01 Feb 2015 30 Apr 2015 10-K 07 Apr 2017
Q4 2014 -$994K -$1.48M -$1.88M -474% 01 Nov 2014 31 Jan 2015 10-K 07 Apr 2016
Q3 2014 $887K $57K +$535K 01 Aug 2014 31 Oct 2014 10-K 07 Apr 2016
Q2 2014 $352K -$676K -$403K -148% 01 May 2014 31 Jul 2014 10-K 07 Apr 2016
Q1 2014 $755K $1.11M -$503K -31.2% 01 Feb 2014 30 Apr 2014 10-K 07 Apr 2016
Q4 2013 $1.26M $397K +$447K 01 Nov 2013 31 Jan 2014 10-K 08 Apr 2015
Q3 2013 $811K -$478K +$478K +50% 01 Aug 2013 31 Oct 2013 10-K 08 Apr 2015
Q2 2013 $333K -$273K +$4.86M +94.7% 01 May 2013 31 Jul 2013 10-K 08 Apr 2015
Q1 2013 -$4.52M $1.61M -$995K -38.2% 01 Feb 2013 30 Apr 2013 10-K 08 Apr 2015
Q4 2012 -$3.53M -$50K -$4.53M -101% 01 Nov 2012 31 Jan 2013 10-K 03 Apr 2014
Q3 2012 $1M -$956K -$3.25M -142% 01 Aug 2012 31 Oct 2012 10-K 03 Apr 2014
Q2 2012 $4.25M -$5.13M -$6M -691% 01 May 2012 31 Jul 2012 10-K 03 Apr 2014
Q1 2012 $10.2M $2.61M +$239K +10.1% 01 Feb 2012 30 Apr 2012 10-K 03 Apr 2014
Q4 2011 $10M $4.48M 01 Nov 2011 31 Jan 2012 10-K 04 Apr 2013
Q3 2011 $2.29M +$1.92M +510% 01 Aug 2011 31 Oct 2011 10-K 04 Apr 2013
Q2 2011 $868K +$1M 01 May 2011 31 Jul 2011 10-K 04 Apr 2013
Q1 2011 $2.37M 01 Feb 2011 30 Apr 2011 10-K 04 Apr 2013
Q3 2010 $376K 01 Aug 2010 31 Oct 2010 10-Q 07 Dec 2011
Q2 2010 -$135K 01 May 2010 31 Jul 2010 10-Q 08 Sep 2011

MIND TECHNOLOGY, INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.98M +$646K +48.3% 01 Feb 2024 31 Jan 2025 10-K 25 Apr 2025
2023 $1.34M +$639K +91.4% 01 Feb 2023 31 Jan 2024 10-K 25 Apr 2025
2022 $699K +$738K 01 Feb 2022 31 Jan 2023 10-K 30 Apr 2024
2021 -$39K -$575K -107% 01 Feb 2021 31 Jan 2022 10-K 01 May 2023
2020 $536K +$183K +51.8% 01 Feb 2020 31 Jan 2021 10-K 29 Apr 2022
2019 $353K +$101K +40.1% 01 Feb 2019 31 Jan 2020 10-K 16 Apr 2021
2018 $252K -$658K -72.3% 01 Feb 2018 31 Jan 2019 10-K 28 Apr 2020
2017 $910K -$904K -49.8% 01 Feb 2017 31 Jan 2018 10-K 28 Apr 2020
2016 $1.81M -$9.16M -83.5% 01 Feb 2016 31 Jan 2017 10-K 05 Apr 2019
2015 $11M +$12M 01 Feb 2015 31 Jan 2016 10-K 13 Apr 2018
2014 -$994K -$2.25M -179% 01 Feb 2014 31 Jan 2015 10-K 07 Apr 2017
2013 $1.26M +$4.79M 01 Feb 2013 31 Jan 2014 10-K 07 Apr 2016
2012 -$3.53M -$13.5M -135% 01 Feb 2012 31 Jan 2013 10-K 08 Apr 2015
2011 $10M +$7.94M +385% 01 Feb 2011 31 Jan 2012 10-K 03 Apr 2014
2010 $2.07M +$1.95M +1635% 01 Feb 2010 31 Jan 2011 10-K 04 Apr 2013
2009 $119K 01 Feb 2009 31 Jan 2010 10-K 04 Apr 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.