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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
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Ratios

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

Spectral AI's Tax Rate history spans 4 years, with the latest figure at 0.56% for Q4 2025.

  • For Q4 2025, Tax Rate fell 75.0% year-over-year to 0.56%; the TTM value through Dec 2025 reached 1.21%, down 46.0%, while the annual FY2025 figure was 1.21%, 46.0% down from the prior year.
  • Tax Rate reached 0.56% in Q4 2025 per MDAI's latest filing, down from 0.06% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 2.39% in Q1 2025 to a low of 106.59% in Q1 2022.
  • Average Tax Rate over 4 years is 8.72%, with a median of 0.63% recorded in 2024.
  • The largest YoY upside for Tax Rate was 10530bps in 2023 against a maximum downside of -310bps in 2023.
  • A 4-year view of Tax Rate shows it stood at 0.87% in 2022, then skyrocketed by 168bps to 0.59% in 2023, then crashed by -69bps to 0.18% in 2024, then plummeted by -405bps to 0.56% in 2025.
  • Per Business Quant, the three most recent readings for MDAI's Tax Rate are 0.56% (Q4 2025), 0.06% (Q3 2025), and 0.24% (Q2 2025).