SPECTRAL AI, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
SPECTRAL AI, INC. (MDAI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -1.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-25
- SPECTRAL AI, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -1.10%.
- SPECTRAL AI, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2021 was -33.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 1 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|---|
| 2025-12-31 | -1.10% 10-K · filed 2026-03-25 | |
| 2021-12-31 | -33.20% 10-K · filed 2022-03-31 | |
| 2020-12-31 | -21.00% 10-K · filed 2022-03-31 |
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