Spectral AI, Inc. MDAI Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Percent 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:EffectiveIncomeTaxRateContinuingOperations.
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 effective income tax rate reconciliation, percent?
- Spectral AI, Inc. (MDAI) reported effective income tax rate reconciliation, percent of -0.3% in Q1 2026.
- How has Spectral AI, Inc.'s effective income tax rate reconciliation, percent changed year-over-year?
- Spectral AI, Inc.'s effective income tax rate reconciliation, percent decreased by 112.5% year-over-year, from 2.4% to -0.3%.
- What does effective income tax rate reconciliation, percent mean?
- This metric represents the actual tax rate paid on income from continuing operations after accounting for all tax credits, deductions, and valuation allowances. It provides insight into the company's tax efficiency and the impact of various tax jurisdictions on bottom-line profitability.