MARPAI, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MARPAI, INC. (MRAI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.50% 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
- MARPAI, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.50%.
- MARPAI, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.40%, a 233.33% decline from fiscal 2023.
- MARPAI, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.30%, a 50.00% decline from fiscal 2022.
- MARPAI, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.60%.
| 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 | 0.50% 10-K · filed 2026-03-25 | |
| 2024-12-31 | -0.40% 10-K · filed 2026-03-25 | |
| 2023-12-31 | 0.30% 10-K · filed 2025-03-27 | 0.50% 10-K · filed 2024-03-26 |
| 2022-12-31 | 0.60% 10-K · filed 2024-03-26 | -0.60% 10-K · filed 2023-03-29 |
| 2021-12-31 | 0.00% 10-K/A · filed 2023-07-27 | 0.50% 10-K · filed 2022-03-30 |