Spectral AI, Inc. MDAI Current State And Local Tax Expense Benefit
Current 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:CurrentStateAndLocalTaxExpenseBenefit.
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 state and local tax expense benefit?
- Spectral AI, Inc. (MDAI) reported current state and local tax expense benefit of $23.25K in Q4 2025.
- How has Spectral AI, Inc.'s current state and local tax expense benefit changed year-over-year?
- Spectral AI, Inc.'s current state and local tax expense benefit decreased by 18.4% year-over-year, from $28.5K to $23.25K.
- What is the long-term trend for Spectral AI, Inc.'s current state and local tax expense benefit?
- Over 3 years (2022 to 2025), Spectral AI, Inc.'s current state and local tax expense benefit has grown at a -2.7% compound annual growth rate (CAGR), from $101K to $93K.
- What does current state and local tax expense benefit mean?
- This metric captures the income tax expense or benefit incurred at the state and local government levels. It helps investors understand the geographic tax burden imposed on the company's operations.