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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

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

Spectral AI filings provide 4 years of Tax Rate readings, the most recent being 0.56% for Q4 2025.

  • On a quarterly basis, Tax Rate fell 75.0% to 0.56% in Q4 2025 year-over-year; TTM through Dec 2025 was 1.21%, a 46.0% decrease, with the full-year FY2025 number at 1.21%, down 46.0% from a year prior.
  • Tax Rate hit 0.56% in Q4 2025 for Spectral AI, 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.
  • Median Tax Rate over the past 4 years was 0.63% (2024), compared with a mean of 8.72%.
  • The widest YoY moves for Tax Rate: up 10530bps in 2023, down -310bps in 2023.
  • Spectral AI's Tax Rate 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.
  • The last three reported values for Tax Rate were 0.56% (Q4 2025), 0.06% (Q3 2025), and 0.24% (Q2 2025) per Business Quant data.