Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Spectral AI (MDAI) Tax Provisions (2022 - 2025)

Spectral AI's Tax Provisions history spans 4 years, with the latest figure at -$43000.0 for Q4 2025.

  • For Q4 2025, Tax Provisions fell 207.14% year-over-year to -$43000.0; the TTM value through Dec 2025 reached $11000.0, down 90.35%, while the annual FY2025 figure was $11000.0, 90.35% down from the prior year.
  • Tax Provisions reached -$43000.0 in Q4 2025 per MDAI's latest filing, 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.
  • Average Tax Provisions over 4 years is -$453529.1, with a median of $18500.0 recorded in 2022.
  • Peak YoY movement for Tax Provisions: crashed 240.0% in 2023, then surged 222.73% in 2025.
  • A 4-year view of Tax Provisions shows it 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.
  • Per Business Quant, the three most recent readings for MDAI's Tax Provisions are -$43000.0 (Q4 2025), $2000.0 (Q3 2025), and -$19000.0 (Q2 2025).