SPECTRAL AI, INC. Income Tax Expense
SPECTRAL AI, INC. (MDAI) reported Income Tax Expense of $170.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-11
- SPECTRAL AI, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $170.00K.
- SPECTRAL AI, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$10.00K, a 114.08% decline year-over-year.
- SPECTRAL AI, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$43.00K.
- SPECTRAL AI, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $2.00K, a 94.59% decline year-over-year.
- SPECTRAL AI, INC. income tax expense (benefit) for fiscal 2025 was $11.00K, a 90.35% decline from fiscal 2024.
- SPECTRAL AI, INC. income tax expense (benefit) for fiscal 2024 was $114.00K, a 936.36% increase from fiscal 2023.
- SPECTRAL AI, INC. income tax expense (benefit) for fiscal 2023 was $11.00K, a 89.62% decline from fiscal 2022.
- SPECTRAL AI, INC. income tax expense (benefit) for fiscal 2022 was $106.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $170.00K 10-Q · filed 2026-08-11 | $160.00K 10-Q · filed 2026-08-11 | $117.00K derived: sum of 3 quarters · filed 2026-08-11 | $119.00K derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2026-03-31 | -$10.00K 10-Q · filed 2026-05-13 | -$53.00K derived: sum of 2 quarters · filed 2026-05-13 | -$51.00K derived: sum of 3 quarters · filed 2026-05-13 | -$70.00K derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-12-31 | -$43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$41.00K derived: sum of 2 quarters · filed 2026-03-25 | -$60.00K derived: sum of 3 quarters · filed 2026-08-11 | $11.00K 10-K · filed 2026-03-25 | ||||
| 2025-09-30 | $2.00K 10-Q · filed 2025-11-13 | -$17.00K derived: sum of 2 quarters · filed 2026-08-11 | $54.00K 10-Q · filed 2025-11-13 | $40.00K derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-06-30 | -$19.00K 10-Q · filed 2026-08-11 | $52.00K 10-Q · filed 2026-08-11 | $38.00K derived: sum of 3 quarters · filed 2026-08-11 | $75.00K derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-03-31 | $71.00K 10-Q · filed 2026-05-13 | $57.00K derived: sum of 2 quarters · filed 2026-05-13 | $94.00K derived: sum of 3 quarters · filed 2026-05-13 | $163.00K derived: sum of 4 quarters · filed 2026-05-13 | ||||
| 2024-12-31 | -$14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $23.00K derived: sum of 2 quarters · filed 2026-03-25 | $92.00K derived: sum of 3 quarters · filed 2026-03-25 | $114.00K 10-K · filed 2026-03-25 | $271.00K 10-K · filed 2025-03-31 | |||
| 2024-09-30 | $37.00K 10-Q · filed 2025-11-13 | $106.00K derived: sum of 2 quarters · filed 2025-11-13 | $128.00K 10-Q · filed 2025-11-13 | $107.00K derived: sum of 4 quarters · filed 2025-11-13 | ||||
| 2024-06-30 | $69.00K 10-Q · filed 2025-08-13 | $91.00K 10-Q · filed 2025-08-13 | $70.00K derived: sum of 3 quarters · filed 2025-08-13 | $16.00K derived: sum of 4 quarters · filed 2025-08-13 | ||||
| 2024-03-31 | $22.00K 10-Q · filed 2025-05-15 | $1.00K derived: sum of 2 quarters · filed 2025-05-15 | -$53.00K derived: sum of 3 quarters · filed 2025-05-15 | -$13.00K derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$75.00K derived: sum of 2 quarters · filed 2025-03-31 | -$35.00K derived: sum of 3 quarters · filed 2025-03-31 | $11.00K 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | -$54.00K 10-Q · filed 2024-11-06 | -$14.00K derived: sum of 2 quarters · filed 2024-11-06 | $32.00K 10-Q · filed 2024-11-06 | $47.00K derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2023-06-30 | $40.00K 10-Q · filed 2024-08-12 | $10.46K 10-Q · filed 2023-08-14 | $86.00K 10-Q · filed 2024-08-12 | $17.55K 10-Q · filed 2023-08-14 | $101.00K derived: sum of 3 quarters · filed 2024-08-12 | $186.00K derived: sum of 4 quarters · filed 2024-08-12 | ||
| 2023-03-31 | $46.00K 10-Q · filed 2024-05-09 | $7.09K 10-Q · filed 2023-05-12 | $61.00K derived: sum of 2 quarters · filed 2024-05-09 | $146.00K derived: sum of 3 quarters · filed 2024-05-09 | $157.00K derived: sum of 4 quarters · filed 2024-05-09 | |||
| 2022-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $100.00K derived: sum of 2 quarters · filed 2024-03-29 | $111.00K derived: sum of 3 quarters · filed 2024-03-29 | $106.00K 10-K · filed 2024-03-29 | $614.30K 10-K · filed 2023-03-31 | |||
| 2022-09-30 | $85.00K 10-Q · filed 2023-11-14 | $225.25K 10-Q · filed 2022-11-10 | $96.00K derived: sum of 2 quarters · filed 2023-11-14 | $91.00K 10-Q · filed 2023-11-14 | $251.75K 10-Q · filed 2022-11-10 | -$3.24M derived: sum of 4 quarters · filed 2023-11-14 | ||
| 2022-06-30 | $11.00K 8-K · filed 2023-09-15 | $26.50K 10-Q · filed 2022-08-12 | $6.00K 8-K · filed 2023-09-15 | $26.50K 10-Q · filed 2022-08-12 | -$3.32M derived: sum of 3 quarters · filed 2023-09-15 | -$6.74M derived: sum of 4 quarters · filed 2023-09-15 | ||
| 2022-03-31 | -$7.52M 10-Q · filed 2022-05-13 | -$3.34M derived: sum of 2 quarters · filed 2023-03-31 | -$6.76M derived: sum of 3 quarters · filed 2023-03-31 | |||||
| 2021-12-31 | $4.18M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $763.82K derived: sum of 2 quarters · filed 2023-03-31 | $0.00 10-K · filed 2023-03-31 | -$1.27M 10-K · filed 2022-03-31 | ||||
| 2021-09-30 | -$3.42M 10-Q · filed 2021-11-22 | -$4.18M 10-Q · filed 2021-11-22 | ||||||
| 2021-03-31 | -$3.38M 10-Q · filed 2022-05-13 |
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