SPECTRAL AI, INC. Income Taxes Paid
SPECTRAL AI, INC. (MDAI) reported Income Taxes Paid of $44.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-11
- SPECTRAL AI, INC. income taxes paid for the quarter ending 2026-06-30 was $39.00K.
- SPECTRAL AI, INC. income taxes paid for the quarter ending 2026-03-31 was $5.00K, a 54.55% decline year-over-year.
- SPECTRAL AI, INC. income taxes paid for the quarter ending 2025-12-31 was $99.00K.
- SPECTRAL AI, INC. income taxes paid for the quarter ending 2025-09-30 was $0.00.
- SPECTRAL AI, INC. income taxes paid for fiscal 2025 was $100.00K, a 809.09% increase from fiscal 2024.
- SPECTRAL AI, INC. income taxes paid for fiscal 2024 was $11.00K, a 90.35% decline from fiscal 2023.
- SPECTRAL AI, INC. income taxes paid for fiscal 2023 was $114.00K, a 115.09% increase from fiscal 2022.
- SPECTRAL AI, INC. income taxes paid for fiscal 2022 was $53.00K.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $39.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $44.00K 10-Q · filed 2026-08-11 | $143.00K derived: sum of 3 quarters · filed 2026-08-11 | $143.00K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2026-03-31 | $5.00K 10-Q · filed 2026-05-13 | $104.00K derived: sum of 2 quarters · filed 2026-05-13 | $104.00K derived: sum of 3 quarters · filed 2026-05-13 | $94.00K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-12-31 | $99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $99.00K derived: sum of 2 quarters · filed 2026-03-25 | $89.00K derived: sum of 3 quarters · filed 2026-08-11 | $100.00K 10-K · filed 2026-03-25 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$10.00K derived: sum of 2 quarters · filed 2026-08-11 | $1.00K 10-Q · filed 2025-11-13 | -$8.00K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-06-30 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $1.00K 10-Q · filed 2026-08-11 | -$8.00K derived: sum of 3 quarters · filed 2026-08-11 | ||
| 2025-03-31 | $11.00K 10-Q · filed 2026-05-13 | $2.00K derived: sum of 2 quarters · filed 2026-05-13 | |||
| 2024-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $11.00K 10-K · filed 2026-03-25 | |||
| 2024-09-30 | $20.00K 10-Q · filed 2025-11-13 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $114.00K 10-K · filed 2025-03-31 | |||
| 2023-09-30 | $114.00K 10-Q · filed 2024-11-06 | ||||
| 2022-12-31 | $53.00K 10-K · filed 2024-03-29 | $359.00K 10-K · filed 2023-03-31 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |
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