Spectral AI, Inc. MDAI Change in valuation allowance on Solventum ownership

Change in valuation allowance on Solventum ownership at other companies

BeldenBDC

-$80.75K—

Ondas, Inc. ONDS

-4.9%—

Ondas, Inc. ONDS

$1.63M—

BeldenBDC

-0.1%—

KEE

Keel Infrastructure Corp. Common StockKEEL

$16.18M—

KEE

Keel Infrastructure Corp. Common StockKEEL

$2.3M+1,675%

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:EffectiveIncomeTaxRateReconciliationChangeInValuationAllowancePercent.

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 change in valuation allowance on solventum ownership?: Spectral AI, Inc. (MDAI) reported change in valuation allowance on solventum ownership of -25.2% in Q4 2025.
What does change in valuation allowance on solventum ownership mean?: The percentage point impact on the effective tax rate attributed to changes in the valuation allowance for deferred tax assets. This metric isolates the effect of valuation allowance adjustments on the overall effective tax rate.