Spectral AI, Inc. MDAI Effective Income Tax Rate Reconciliation Statutory Tax Difference Between UK And US Percent

Effective Income Tax Rate Reconciliation Statutory Tax Difference Between UK And US Percent at other companies

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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:EffectiveIncomeTaxRateReconciliationStatutoryTaxDifferenceBetweenUKAndUSPercent.

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 statutory tax difference between UK and US percent?: Spectral AI, Inc. (MDAI) reported effective income tax rate reconciliation statutory tax difference between UK and US percent of 0.5% in Q4 2025.
What does effective income tax rate reconciliation statutory tax difference between UK and US percent mean?: The percentage point impact on the effective tax rate caused by the statutory tax rate differential between the United Kingdom and the United States. It quantifies the tax benefit or cost of geographic operations in these two regions.