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Spectral AI, Inc. MDAI Effective Income Tax Rate Nondeductible Executive Compensation

Effective Income Tax Rate Nondeductible Executive Compensation at other companies

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2.6%+1.7pp

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 mdai:EffectiveIncomeTaxRateNondeductibleExecutiveCompensation.

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 effective income tax rate nondeductible executive compensation?
Spectral AI, Inc. (MDAI) reported effective income tax rate nondeductible executive compensation of -1.4% in Q4 2024.
What does effective income tax rate nondeductible executive compensation mean?
Quantifies the tax impact of executive compensation that exceeds statutory limits for tax deductibility. This metric helps investors assess the tax efficiency of the company's executive pay structure.