-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Spectral AI, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2021 to Q3 2025.
- Spectral AI, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2K, a 94.6% decline year-over-year.
- Spectral AI, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $197K, a 84.1% increase year-over-year.
- Spectral AI, Inc. annual Income Tax Expense (Benefit) for 2024 was $271K, a 2364% increase from 2023.
- Spectral AI, Inc. annual Income Tax Expense (Benefit) for 2023 was $11K, a 89.6% decline from 2022.
- Spectral AI, Inc. annual Income Tax Expense (Benefit) for 2022 was $106K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)