Spectral AI, Inc. MDAI Effective Income Tax Rate Reconciliation Change In Valuation Allowance Percent
Effective Income Tax Rate Reconciliation Change In Valuation Allowance Percent at other companies
Other financials
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 effective income tax rate reconciliation change in valuation allowance percent?
- Spectral AI, Inc. (MDAI) reported effective income tax rate reconciliation change in valuation allowance percent of -25.2% in Q4 2025.
- What does effective income tax rate reconciliation change in valuation allowance percent mean?
- Represents the percentage point impact on the effective tax rate resulting from adjustments to the valuation allowance for deferred tax assets. This metric reflects management's assessment of the likelihood that deferred tax assets will be realized in future periods. Changes in this allowance can significantly alter the reported tax provision without immediate cash flow implications.