Spectral AI, Inc. MDAI Income Tax Reconciliation Nondeductible Expense Mark To Market Warrants Value
Income Tax Reconciliation Nondeductible Expense Mark To Market Warrants Value at other companies
Other financials
Where this comes from
Reported directly by Spectral AI, Inc. in its filing.
Tagged under the XBRL concept mdai:IncomeTaxReconciliationNondeductibleExpenseMarkToMarketWarrantsValue.
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 reconciliation nondeductible expense mark to market warrants value?
- Spectral AI, Inc. (MDAI) reported income tax reconciliation nondeductible expense mark to market warrants value of -$170.5K in Q4 2025.
- What does income tax reconciliation nondeductible expense mark to market warrants value mean?
- Represents the dollar impact of non-deductible expenses arising from the periodic mark-to-market valuation of warrant liabilities. This adjustment reconciles the difference between the statutory tax rate and the effective tax rate due to accounting treatments of financial instruments.