Spectral AI (MDAI) Tax Provisions (2021 - 2026)
Spectral AI (MDAI) posted Tax Provisions of -$10000.0 for Q1 2026, down 155.56% on a QoQ basis from $18000.0 in Q4 2025, and down 114.08% year-over-year from $71000.0 in Q1 2025.
Spectral AI (MDAI) Tax Provisions (2021 - 2026) Analysis & Trends
Spectral AI's Tax Provisions history runs 6 years deep, the most recent figure standing at -$10000.0 for Q1 2026.
- Quarterly Tax Provisions fell 114.08% year-over-year to -$10000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$9000.0 (down 105.52% YoY) and the FY2025 annual result came in at $72000.0, down 36.84% from the prior year.
- Tax Provisions was -$10000.0 for Q1 2026 at Spectral AI, down from $18000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $85000.0 in Q3 2022 and bottomed at -$7.5 million in Q1 2022.
- A 5-year average of -$423850.9 and a median of $18000.0 in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2023 — Tax Provisions plunged 240.0% — and 2025, when it surged 228.57%.
- Spectral AI's Tax Provisions stood at $15000.0 in 2022, then plunged by 240.0% to -$21000.0 in 2023, then soared by 33.33% to -$14000.0 in 2024, then jumped by 228.57% to $18000.0 in 2025, then tumbled by 155.56% to -$10000.0 in 2026.
- Business Quant data shows MDAI's Tax Provisions at -$10000.0 in Q1 2026, $18000.0 in Q4 2025, and $2000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 201.40 Bn | 194.75 Bn | 6.27 Bn | 372.00 Mn |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn | 105.00 Mn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn | 575.00 Mn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn | -176.00 Mn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn | 78.30 Mn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn | 70.00 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn | -51.51 Mn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn | 94.00 Mn |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - | - |
| 10 | Spectral AI | 52.08 Mn | 40.43 Mn | 2.03 Mn | -10,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -10,000.00 |
| Dec 31, 2025 | 18,000.00 |
| Sep 30, 2025 | 2,000.00 |
| Jun 30, 2025 | -19,000.00 |
| Mar 31, 2025 | 71,000.00 |
| Dec 31, 2024 | -14,000.00 |
| Sep 30, 2024 | 37,000.00 |
| Jun 30, 2024 | 69,000.00 |
| Mar 31, 2024 | 22,000.00 |
| Dec 31, 2023 | -21,000.00 |
| Sep 30, 2023 | -54,000.00 |
| Jun 30, 2023 | 40,000.00 |
| Mar 31, 2023 | 46,000.00 |
| Dec 31, 2022 | 15,000.00 |
| Sep 30, 2022 | 85,000.00 |
| Jun 30, 2022 | 26,505.00 |
| Mar 31, 2022 | -7.52 Mn |
| Dec 31, 2021 | 4.18 Mn |
| Sep 30, 2021 | -3.42 Mn |
| Mar 31, 2021 | -3.38 Mn |