Spectral AI (MDAI) Tax Provisions (2021 - 2026)
Spectral AI (MDAI) reported Tax Provisions of -$10000.0 for Q1 2026, down 114.08% on a YoY basis from $71000.0 in Q1 2025, and up 76.74% quarter-over-quarter from -$43000.0 in Q4 2025.
Spectral AI (MDAI) Tax Provisions (2021 - 2026) Analysis & Trends
Spectral AI has reported Tax Provisions for 6 years, with the latest figure at -$10000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 114.08% year-over-year to -$10000.0; the trailing twelve-month figure through Mar 2026 stood at -$70000.0 (down 142.94% YoY), and the FY2025 full-year result was $11000.0, down 90.35% from the prior year.
- Tax Provisions for Q1 2026 stood at -$10000.0, up from -$43000.0 in the prior quarter.
- The five-year high for Tax Provisions was $85000.0 in Q3 2022, with the low at -$7.5 million in Q1 2022.
- Historically, Tax Provisions has averaged -$427439.2 across 5 years, with a median of $15000.0 in 2022.
- Annual changes were most pronounced in 2023 — Tax Provisions sank 240.0% — and 2025, when it jumped 222.73%.
- Spectral AI's Tax Provisions stood at $15000.0 in 2022, then slumped by 240.0% to -$21000.0 in 2023, then jumped by 33.33% to -$14000.0 in 2024, then plunged by 207.14% to -$43000.0 in 2025, then soared by 76.74% to -$10000.0 in 2026.
- The last three Tax Provisions figures came in at -$10000.0 (Q1 2026), -$43000.0 (Q4 2025), and $2000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 154.42 Bn | 147.76 Bn | 6.27 Bn | 372.00 Mn |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn | 105.00 Mn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn | 254.00 Mn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn | -176.00 Mn |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn | 78.30 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | -51.51 Mn |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn | 70.00 Mn |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn | 94.00 Mn |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn | 84.20 Mn |
| 10 | Spectral AI | 57.48 Mn | 45.82 Mn | 2.03 Mn | -10,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -10,000.00 |
| Dec 31, 2025 | -43,000.00 |
| 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 |