Spectral AI, Inc. MDAI Current Federal, State and Local, Tax Expense (Benefit)
Current Federal, State and Local, Tax Expense (Benefit) 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:CurrentFederalStateAndLocalTaxExpenseBenefit.
The official record: Spectral AI, Inc.’s 10-K, filed March 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Spectral AI, Inc.'s current federal, state and local, tax expense (benefit)?
- Spectral AI, Inc. (MDAI) reported current federal, state and local, tax expense (benefit) of $2.75K in Q4 2025.
- How has Spectral AI, Inc.'s current federal, state and local, tax expense (benefit) changed year-over-year?
- Spectral AI, Inc.'s current federal, state and local, tax expense (benefit) decreased by 95.9% year-over-year, from $67.75K to $2.75K.
- What is the long-term trend for Spectral AI, Inc.'s current federal, state and local, tax expense (benefit)?
- Over 2 years (2023 to 2025), Spectral AI, Inc.'s current federal, state and local, tax expense (benefit) has grown at a 4.9% compound annual growth rate (CAGR), from $10K to $11K.
- What does current federal, state and local, tax expense (benefit) mean?
- This is the aggregate current income tax expense or benefit across all domestic jurisdictions, including federal, state, and local levels. It serves as a comprehensive measure of the immediate tax impact on the company's cash flow.