Skip to content

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

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

Stagwell Inc. logo
Stagwell Inc.STGW
$1.42M
Paymentus Holdings logo
Paymentus HoldingsPAY
$4.48M+58.1%
Paymentus Holdings logo
Paymentus HoldingsPAY
5.3%0.0pp
Popular logo
PopularBPOP
-$5.33M
NXT
Next Technology HoldingNXTT
5.3%
Alpha Cognition logo
Alpha CognitionACOG
-$140.17K

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$3.7M-148%

Valuation

See full
Market cap$55.06M+3.9%
Enterprise value$49.43M-4.8%
P/S3.3×+1.3×

Profitability

See full
Gross margin46%+0.9pp
Operating margin-57.2%-104pp
Net margin-70%+176pp

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationStatutoryTaxDifferenceBetweenUKAndUSAmount.

The official record: Spectral AI, Inc.’s 10-K, filed March 25, 2026, on SEC EDGAR. View the filing →

Ask your AI about Spectral AI, Inc.'s effective income tax rate reconciliation statutory tax difference between uk and us amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Spectral AI, Inc.'s effective income tax rate reconciliation statutory tax difference between UK and US amount?
Spectral AI, Inc. (MDAI) reported effective income tax rate reconciliation statutory tax difference between UK and US amount of -$9K in Q4 2025.
What does effective income tax rate reconciliation statutory tax difference between UK and US amount mean?
The dollar impact on income tax expense resulting from the difference between the statutory tax rates of the United Kingdom and the United States. This is used to reconcile tax expenses for companies operating across these specific jurisdictions.