Spectral AI, Inc. MDAI Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Spectral AI, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Spectral AI, Inc.’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Spectral AI, Inc.'s accrued income taxes, current?
- Spectral AI, Inc. (MDAI) reported accrued income taxes, current of $60K in Q1 2026.
- How has Spectral AI, Inc.'s accrued income taxes, current changed year-over-year?
- Spectral AI, Inc.'s accrued income taxes, current decreased by 76.7% year-over-year, from $258K to $60K.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.