Spectral AI, Inc. MDAI Effective Income Tax Rate Reconciliation Permanent Items

Effective Income Tax Rate Reconciliation Permanent Items at other companies

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RE/MAX HoldingsRMAX

23.3%+20.7pp

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3.7%+3.1pp

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-0.6%—

ZumiezZUMZ

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CTO

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6.3%+0.2pp

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:EffectiveIncomeTaxRateReconciliationPermanentItems.

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 permanent items?: Spectral AI, Inc. (MDAI) reported effective income tax rate reconciliation permanent items of -7.3% in Q4 2024.
What does effective income tax rate reconciliation permanent items mean?: Captures the impact of permanent book-to-tax differences that do not reverse over time, such as specific non-deductible expenses or tax-exempt income. This provides insight into the structural differences between accounting profit and taxable income.