Spectral AI, Inc. MDAI Effective Income Tax Rate Reconciliation Mark To Market Warrants Percent
Effective Income Tax Rate Reconciliation Mark To Market Warrants 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:EffectiveIncomeTaxRateReconciliationMarkToMarketWarrantsPercent.
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 mark to market warrants percent?
- Spectral AI, Inc. (MDAI) reported effective income tax rate reconciliation mark to market warrants percent of 9% in Q4 2025.
- What does effective income tax rate reconciliation mark to market warrants percent mean?
- Measures the percentage point impact on the effective tax rate caused by the non-deductible nature of mark-to-market adjustments on warrant liabilities. It highlights how volatility in financial instrument valuations influences the company's overall tax burden.