Spectral AI, Inc. MDAI Current Income Tax Expense (Benefit)
Current Income 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:CurrentIncomeTaxExpenseBenefit.
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 income tax expense (benefit)?
- Spectral AI, Inc. (MDAI) reported current income tax expense (benefit) of $2.75K in Q4 2025.
- How has Spectral AI, Inc.'s current income tax expense (benefit) changed year-over-year?
- Spectral AI, Inc.'s current income 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 income tax expense (benefit)?
- Over 3 years (2022 to 2025), Spectral AI, Inc.'s current income tax expense (benefit) has grown at a -53.0% compound annual growth rate (CAGR), from $106K to $11K.
- What does current income tax expense (benefit) mean?
- This represents the total current income tax expense or benefit recognized in the financial statements for the period, excluding deferred tax impacts. It reflects the actual tax liability or credit expected to be settled with tax authorities.