SPECTRAL AI, INC. Current Federal Tax Expense (Benefit)
SPECTRAL AI, INC. (MDAI) reported Current Federal Tax Expense (Benefit) of -$82.00 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:CurrentFederalTaxExpenseBenefit · last filed 2026-03-25
- SPECTRAL AI, INC. current federal tax expense (benefit) for fiscal 2025 was -$82.00K, a 152.23% decline from fiscal 2024.
- SPECTRAL AI, INC. current federal tax expense (benefit) for fiscal 2024 was $157.00K.
- SPECTRAL AI, INC. current federal tax expense (benefit) for fiscal 2023 was -$5.00K, a 200.00% decline from fiscal 2022.
- SPECTRAL AI, INC. current federal tax expense (benefit) for fiscal 2022 was $5.00K.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$82.00K 10-K · filed 2026-03-25 | |
| 2024-12-31 | $157.00K 10-K · filed 2026-03-25 | |
| 2023-12-31 | -$5.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $5.00K 10-K · filed 2024-03-29 | $614.30K 10-K · filed 2023-03-31 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |
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