SPECTRAL AI, INC. Current State and Local Tax Expense (Benefit)
SPECTRAL AI, INC. (MDAI) reported Current State and Local Tax Expense (Benefit) of $93.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-25
- SPECTRAL AI, INC. current state and local tax expense (benefit) for fiscal 2025 was $93.00K, a 18.42% decline from fiscal 2024.
- SPECTRAL AI, INC. current state and local tax expense (benefit) for fiscal 2024 was $114.00K, a 660.00% increase from fiscal 2023.
- SPECTRAL AI, INC. current state and local tax expense (benefit) for fiscal 2023 was $15.00K, a 85.15% decline from fiscal 2022.
- SPECTRAL AI, INC. current state and local tax expense (benefit) for fiscal 2022 was $101.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $93.00K 10-K · filed 2026-03-25 | |
| 2024-12-31 | $114.00K 10-K · filed 2026-03-25 | |
| 2023-12-31 | $15.00K 10-K · filed 2025-03-31 | $16.00K 10-K · filed 2024-03-29 |
| 2022-12-31 | $101.00K 10-K · filed 2024-03-29 |
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