Spectral AI, Inc. MDAI Effective Income Tax Rate Reconciliation Permanent Items
Effective Income Tax Rate Reconciliation Permanent Items at other companies
Other financials
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?
- Measures the impact of permanent tax differences—items that are recognized for financial reporting but never for tax purposes—on the effective tax rate. This metric helps investors identify recurring tax advantages or disadvantages that do not reverse over time. It provides insight into the structural tax profile of the company beyond temporary timing differences.