Spectral AI, Inc. MDAI Income Tax Paid State And Local Before Refund Received
Income Tax Paid State And Local Before Refund Received 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:IncomeTaxPaidStateAndLocalBeforeRefundReceived.
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 income tax paid state and local before refund received?
- Spectral AI, Inc. (MDAI) reported income tax paid state and local before refund received of $25K in Q4 2025.
- What does income tax paid state and local before refund received mean?
- The actual cash outflow for state and local income taxes before accounting for any potential refunds. This metric reflects the cash-basis tax burden at the sub-federal level. It is useful for assessing liquidity and the timing of tax-related cash flows.