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Federal at other companies

Spectral AI, Inc. logo
Spectral AI, Inc.MDAI
-$20.5K-152%

Other financials

Income statement

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Revenue$2.5M-19.7%
Gross profit$2.0M-20.2%
Operating income-$3.0M-196%
Net income-$3.0M-312%
EPS (diluted)-$0.18-260%

Balance sheet

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Cash & equivalents$16.6M
Total debt$1.1M
Total equity$18.3M+1,420%
Total assets$22.7M

Cash flow

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Operating cash flow-$2.9M-579%

Valuation

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Market cap$100.55M-8.9%
Enterprise value$85.08M
P/S

Profitability

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Gross margin85.4%
Operating margin-14.6%
Net margin-9.4%

Returns & leverage

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Return on equity-26.7%
Debt / equity0.1×
Current ratio5.7×

Where this comes from

Reported directly by Rank One Computing in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalTaxExpenseBenefit.

The official record: Rank One Computing ’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rank One Computing 's federal?
Rank One Computing (ROC) reported federal of -$32.77K in Q4 2025.
How has Rank One Computing 's federal changed year-over-year?
Rank One Computing 's federal decreased by 200.0% year-over-year, from $32.77K to -$32.77K.
What does federal mean?
The amount of income tax expense or benefit payable to or receivable from the federal government for the current reporting period. This figure reflects the immediate tax impact of the company's operations under federal tax laws. It is a primary component of the total tax burden on corporate earnings.