Spectral AI, Inc. MDAI State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Spectral AI, Inc. (MDAI) reported state income taxes – net of federal income tax benefit of -1% in Q4 2025.
- How has Spectral AI, Inc.'s state income taxes – net of federal income tax benefit changed year-over-year?
- Spectral AI, Inc.'s state income taxes – net of federal income tax benefit decreased by 46.2% year-over-year, from -0.7% to -1%.
- What does state income taxes – net of federal income tax benefit mean?
- The percentage point adjustment to the effective tax rate caused by state and local income tax obligations. It helps investors understand how regional tax variations influence the overall corporate tax burden.