Spectral AI (MDAI) Tax Provisions (2021 - 2026)
Spectral AI's (MDAI) quarterly Tax Provisions came in at -$10000.0 in Q1 2026, down 114.08% YoY from $71000.0 in Q1 2025, and down 155.56% on a QoQ basis from $18000.0 in Q4 2025.
Spectral AI (MDAI) Tax Provisions (2021 - 2026) Analysis & Trends
Spectral AI (MDAI) has 6 years of Tax Provisions data on file, last reported at -$10000.0 in 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 eased to -$10000.0 in Q1 2026, from $18000.0 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.
- 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 sank 240.0% — and 2025, when it surged 228.57%.
- Tracing MDAI's Tax Provisions over 5 years: 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 surged by 228.57% to $18000.0 in 2025, then sank by 155.56% to -$10000.0 in 2026.
- The last three Tax Provisions figures came in at -$10000.0 (Q1 2026), $18000.0 (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 | 200.20 Bn | 194.60 Bn | 7.27 Bn | 596.00 Mn |
| 2 | Stryker | 129.69 Bn | 126.21 Bn | 4.50 Bn | 288.00 Mn |
| 3 | Medtronic | 120.14 Bn | 110.92 Bn | 6.41 Bn | 575.00 Mn |
| 4 | Boston Scientific | 74.16 Bn | 73.62 Bn | 3.85 Bn | 155.00 Mn |
| 5 | Edwards Lifesciences | 52.68 Bn | 48.43 Bn | 1.35 Bn | 278.40 Mn |
| 6 | Dexcom | 34.57 Bn | 32.62 Bn | 830.00 Mn | 68.40 Mn |
| 7 | GE HealthCare Technologies | 34.09 Bn | 31.98 Bn | 2.18 Bn | 119.00 Mn |
| 8 | Koninklijke Philips | 26.49 Bn | 23.17 Bn | 4.55 Bn | -185.98 Mn |
| 9 | Steris | 23.19 Bn | 22.70 Bn | 684.20 Mn | 72.50 Mn |
| 10 | Spectral AI | 50.85 Mn | 36.85 Mn | 1.11 Mn | 170,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 170,000.00 |
| 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 |