Spectral AI, Inc. MDAI Effective Income Tax Rate Reconciliation Prior Year Income Taxes
Effective Income Tax Rate Reconciliation Prior Year Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Spectral AI, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes.
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 prior year income taxes?
- Spectral AI, Inc. (MDAI) reported effective income tax rate reconciliation prior year income taxes of -0.1% in Q4 2024.
- What does effective income tax rate reconciliation prior year income taxes mean?
- Represents the percentage point adjustment to the current year's effective tax rate resulting from changes in estimates or settlements related to prior tax periods. It serves as an indicator of tax provision accuracy and historical tax risk.