Spectral AI, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 2024

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 growth rate from Q1 2021 to Q3 2024.
  • Spectral AI, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $37K.
  • Spectral AI, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $107K, a 98.6% decline year-over-year.
  • 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $107K $37K +$91K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $16K $69K +$29K +72.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 -$13K $22K -$24K -52.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $11K -$21K -$7.55M -100% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $7.56M -$54K -$139K -164% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $7.7M $40K +$29K +264% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $7.67M $46K +$7.56M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $106K $7.53M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $85K +$3.5M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $11K Apr 1, 2022 Jun 30, 2022 8-K 2023-09-15
Q1 2022 -$7.52M -$4.14M -122% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-13
Q3 2021 -$3.42M Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-22
Q1 2021 -$3.38M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.