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Spectral AI (MDAI) Tax Provisions (2021 - 2026)

Spectral AI filings provide 4 years of Tax Provisions readings, the most recent being -$43000.0 for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 207.14% to -$43000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $11000.0, a 90.35% decrease, with the full-year FY2025 number at $11000.0, down 90.35% from a year prior.
  • Tax Provisions hit -$43000.0 in Q4 2025 for Spectral AI, down from $2000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $85000.0 in Q3 2022 to a low of -$7.5 million in Q1 2022.
  • Median Tax Provisions over the past 4 years was $18500.0 (2022), compared with a mean of -$453529.1.
  • Biggest five-year swings in Tax Provisions: plummeted 240.0% in 2023 and later soared 222.73% in 2025.
  • Spectral AI's Tax Provisions stood at $15000.0 in 2022, then plummeted by 240.0% to -$21000.0 in 2023, then soared by 33.33% to -$14000.0 in 2024, then crashed by 207.14% to -$43000.0 in 2025.
  • The last three reported values for Tax Provisions were -$43000.0 (Q4 2025), $2000.0 (Q3 2025), and -$19000.0 (Q2 2025) per Business Quant data.