XTI Aerospace, Inc. XTIA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by XTI Aerospace, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: XTI Aerospace, Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is XTI Aerospace, Inc.'s deferred taxes?
- XTI Aerospace, Inc. (XTIA) reported deferred taxes of -$6.7M in Q4 2025.
- How has XTI Aerospace, Inc.'s deferred taxes changed year-over-year?
- XTI Aerospace, Inc.'s deferred taxes decreased by 53.8% year-over-year, from -$4.35M to -$6.7M.
- What is the long-term trend for XTI Aerospace, Inc.'s deferred taxes?
- Over 2 years (2023 to 2025), XTI Aerospace, Inc.'s deferred taxes has grown at a 83.4% compound annual growth rate (CAGR), from -$1.99M to -$6.7M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.