Spectral AI, Inc. MDAI Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- Spectral AI, Inc. (MDAI) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$397K in Q4 2025.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Represents the theoretical income tax expense or benefit calculated by applying the standard federal statutory tax rate to the company's pre-tax income or loss. This serves as the baseline figure in a tax reconciliation table to explain the difference between the statutory rate and the actual effective tax rate.