Spectral AI, Inc. MDAI Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Spectral AI, Inc. (MDAI) reported effective income tax rate reconciliation, state and local income taxes, amount of $18K in Q4 2025.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The dollar amount of income tax expense or benefit attributable to state and local jurisdictions. This line item reconciles the difference between the federal statutory rate and the combined federal, state, and local tax burden.