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Mynd ai Inc (MYND) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet data below highlights changes in Mynd ai Inc's financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent18.48
Other Short-term Investments0.00
Cash & Short-term Investments18.00
Accounts receivable24.85
Other Receivables, Net, Current3.10
Notes Receivable, Current0.00
Inventories29.71
Derivatives, Collateral, Regulatory, Deferred0.10
Discontinued Operations0.00
Other Current Assets0.00
Income Taxes, Current2.93
Prepaid Expense And Other Assets Current7.97
Total Current Assets84.11
Equipment/Property/Plant Net20.39
Goodwill net44.96
Intangible Assets36.19
Long-term investments0.00
Financial Instruments0.00
Tax Assets, Noncurrent4.30
Deferred, Prepaid and Other Assets, Noncurrent0.07
Discontinued operations, Noncurrent0.00
Other Assets, Noncurrent5.51
Deferred Income Tax Assets Net0.09
Restricted Cash Noncurrent-
Total Assets182.53
Liabilities
Accounts Payable, Current AC37.95
Accrued Liabilities, Current34.84
Long-term Debt, Current Maturities LO2.90
Other Liabilities, Current18.63
Taxes Payable0.02
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities110.22
Long-term debt76.45
Total Long-term Debt76.45
Combined Long+Short Total Debt (filer-reported)-
Accrued Income Taxes, Noncurrent13.70
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent28.72
Operating Lease Liability Current1.01
Accrued Expenses And Other Liabilities Current-
Contract With Customer Refund Liability Noncurrent-
Contract With Customer Liability Noncurrent17.97
Total Liabilities200.03
Stockholders' Equity
Statutory Reserve-
Common Stock Value0.47
Treasury Stock Value0.45
Additional Paid In Capital Common Stock487.48
Retained Earnings / Accumulated Deficit-508.64
Accumulated Other Comprehensive Income3.65
Other Equity3.65
Common Stockholder's Equity-17.50
Non-controlling interests & other0.00
Total Stockholder's Equity-17.50
Liabilities & Stockholder's Equity182.53
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About Mynd Ai Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 20-F filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001708441-26-000055

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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