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Federal at other companies

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Dine Brands GlobalDIN
$1.8M-71.2%
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-$381.75K-161%
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Motorcar Parts of AmericaMPAA
-$45.25K-115%
TFS Financial logo
TFS FinancialTFSL
$5.12M+25.3%
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MillerKnollMLKN
$3.95M+46.3%
Simmons First National logo
Simmons First NationalSFNC
$2.43M-48.9%

Other financials

Income statement

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Revenue$4.0M-40.5%
Gross profit$2.0M-36.0%
Operating income-$2.0M-120%
Net income-$3.4M-218%
EPS (diluted)-$0.11-200%

Balance sheet

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Cash & equivalents$11.7M-17.1%
Total debt$6.0M-36.6%
Total equity-$8.8M-442%
Total assets$17.7M-14.4%

Cash flow

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Operating cash flow-$3.7M-148%

Valuation

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Market cap$55.06M+3.9%
Enterprise value$49.43M-4.8%
P/S3.3×+1.3×

Profitability

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Gross margin46%+0.9pp
Operating margin-57.2%-104pp
Net margin-70%+176pp

Returns & leverage

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Return on equity-255.5%
Debt / equity0.7×+0.7×
Current ratio0.8×-0.7×

Where this comes from

Reported directly by Spectral AI, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

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 federal?
Spectral AI, Inc. (MDAI) reported federal of -$20.5K in Q4 2025.
How has Spectral AI, Inc.'s federal changed year-over-year?
Spectral AI, Inc.'s federal decreased by 152.2% year-over-year, from $39.25K to -$20.5K.
What is the long-term trend for Spectral AI, Inc.'s federal?
Over 3 years (2022 to 2025), Spectral AI, Inc.'s federal has grown at a 154.1% compound annual growth rate (CAGR), from $5K to -$82K.
What does federal mean?
This represents the portion of the total income tax expense or benefit attributable to U.S. federal tax obligations for the current reporting period. It reflects the immediate tax liability or potential refund generated by federal tax laws.