SPECTRAL AI, INC. Current Federal, State and Local, Tax Expense (Benefit)
SPECTRAL AI, INC. (MDAI) reported Current Federal, State and Local, Tax Expense (Benefit) of $11.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-25
- SPECTRAL AI, INC. current federal, state and local, tax expense (benefit) for fiscal 2025 was $11.00K, a 95.94% decline from fiscal 2024.
- SPECTRAL AI, INC. current federal, state and local, tax expense (benefit) for fiscal 2024 was $271.00K, a 2610.00% increase from fiscal 2023.
- SPECTRAL AI, INC. current federal, state and local, tax expense (benefit) for fiscal 2023 was $10.00K.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $11.00K 10-K · filed 2026-03-25 |
| 2024-12-31 | $271.00K 10-K · filed 2026-03-25 |
| 2023-12-31 | $10.00K 10-K · filed 2025-03-31 |
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