SPECTRAL AI, INC. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
SPECTRAL AI, INC. (MDAI) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -4.20% 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-08-11
- SPECTRAL AI, INC. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2026-06-30 was -4.20%, a 2200.00% decline year-over-year.
- SPECTRAL AI, INC. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2025-09-30 was 0.10%, a 96.00% decline year-over-year.
- SPECTRAL AI, INC. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2025-06-30 was 0.20%, a 92.00% decline year-over-year.
- SPECTRAL AI, INC. effective income tax rate reconciliation,other reconciling items, percent for the quarter ending 2024-09-30 was 2.50%.
- SPECTRAL AI, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was -0.05%.
- SPECTRAL AI, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was -3.80%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 3 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 6 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 9 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -4.20% 10-Q · filed 2026-08-11 | -2.20% 10-Q · filed 2026-08-11 | |||
| 2025-09-30 | 0.10% 10-Q · filed 2025-11-13 | 0.60% 10-Q · filed 2025-11-13 | |||
| 2025-06-30 | 0.20% 10-Q · filed 2026-08-11 | -1.00% 10-Q · filed 2026-08-11 | 1.00% 10-Q · filed 2025-08-13 | ||
| 2024-09-30 | 2.50% 10-Q · filed 2025-11-13 | 1.70% 10-Q · filed 2025-11-13 | |||
| 2024-06-30 | 2.50% 10-Q · filed 2025-08-13 | 1.50% 10-Q · filed 2025-08-13 | |||
| 2023-12-31 | -0.05% 10-K · filed 2024-03-29 | ||||
| 2022-12-31 | -3.80% 10-K · filed 2024-03-29 |
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