What does income taxes paid, net, U.S state and local mean?

This metric tracks the actual cash outflows for state and local income taxes before accounting for any refunds received. It provides a clear view of the cash impact of regional tax obligations on the company's liquidity.

Spectral AI, Inc. MDAI Income taxes paid, net, U.S state and local

Income taxes paid, net, U.S state and local at other companies

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$2.65M—

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$422.79K+25.0%

ACNBACNB

$5K-16.7%

JAK

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$28.5K—

Mercury GeneralMCY

$172.25K-82.5%

Other financials

Income statement

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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

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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

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Operating cash flow-$3.7M-148%

Valuation

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Market cap$55.06M+3.9%

Enterprise value$49.43M-4.8%

P/S3.3×+1.3×

Profitability

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Gross margin46%+0.9pp

Operating margin-57.2%-104pp

Net margin-70%+176pp

Returns & leverage

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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 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 taxes paid, net, U.S state and local?: Spectral AI, Inc. (MDAI) reported income taxes paid, net, U.S state and local of $25K in Q4 2025.
What does income taxes paid, net, U.S state and local mean?: This metric tracks the actual cash outflows for state and local income taxes before accounting for any refunds received. It provides a clear view of the cash impact of regional tax obligations on the company's liquidity.