MARPAI, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MARPAI, INC. (MRAI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $0 as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-13
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-13 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 |
| 2025-12-31 | $0.00 10-Q · filed 2026-05-15 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-12 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-13 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-14 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-25 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-12 |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-13 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-14 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-27 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-26 |