SPECTRAL AI, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SPECTRAL AI, INC. (MDAI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.36% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-25
- SPECTRAL AI, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.36%, a 3700.00% decline from fiscal 2024.
- SPECTRAL AI, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.01%.
- SPECTRAL AI, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.36% 10-K · filed 2026-03-25 | |
| 2024-12-31 | 0.01% 10-K · filed 2026-03-25 | |
| 2023-12-31 | 0.00% 10-K · filed 2025-03-31 | 0.06% 10-K · filed 2024-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Xtant Medical Holdings, Inc. (XTNT) | United States | $0.053B | |
| Sensus Healthcare, Inc. (SRTS) | United States | $0.048B | -3.24 |
| TELA Bio, Inc. (TELA) | United States | $0.057B | -0.82 |
| NEPHROS INC (NEPH) | United States | $0.046B | 23.02 |
| SANUWAVE Health, Inc. (SNWV) | United States | $0.041B | 5.47 |
| DarioHealth Corp. (DRIO) | $0.066B | -1.39 | |
| CVRx, Inc. (CVRX) | United States | $0.067B | -2.62 |
| InspireMD, Inc. (NSPR) | $0.033B | ||
| PAVmed Inc. (PAVM) | United States | $0.031B | -3.00 |
| FRACTYL HEALTH, INC. (GUTS) | United States | $0.075B | -1.18 |