Skip to content

Income Tax at other companies

AgEagle Aerial Systems logo
AgEagle Aerial SystemsUAVS
$0
AeroVironment logo
AeroVironmentAVAV
-$19.49M-3,121%
Innovative Solutions & Support logo
Innovative Solutions & SupportISSC
$1M-20.6%
AIRO Group Holdings, Inc. Common Stock logo
AIRO Group Holdings, Inc. Common StockAIRO
-$1.65M-673%
Archer Aviation logo
Archer AviationACHR
$100K0.0%
Redwire logo
RedwireRDW
$641K+452%

Other financials

Income statement

See full
Revenue$27.7M+5,622%
Gross profit$5.1M+1,436%
Operating income-$10.4M-26.7%
Net income-$35.3M-174%
EPS (diluted)-$1.00+73.7%

Balance sheet

See full
Cash & equivalents$15.2M+89.6%
Total debt$22.8M+14,541%
Total equity-$26.6M-291%
Total assets$78.3M+189%

Cash flow

See full
Operating cash flow-$10.5M+31.4%
CapEx$131.0K+191%
Free cash flow-$10.6M+30.8%

Valuation

See full
Market cap$69.64M+136%
Enterprise value$77.3M+970%
P/S1.4×-8.3×

Profitability

See full
Gross margin19.6%-40.5pp
Operating margin-86.1%-40.7pp
Net margin-183.4%-84.9pp
FCF margin-64.6%-31.3pp

Returns & leverage

See full
Return on equity-565.7%
Debt / equity1.1×+0.6×
Current ratio0.6×-0.4×

Where this comes from

Reported directly by XTI Aerospace, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: XTI Aerospace, Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →

Ask your AI about XTI Aerospace, Inc.'s income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is XTI Aerospace, Inc.'s income tax?
XTI Aerospace, Inc. (XTIA) reported income tax of -$5K in Q4 2025.
What is the long-term trend for XTI Aerospace, Inc.'s income tax?
Over 4 years (2021 to 2025), XTI Aerospace, Inc.'s income tax has grown at a -71.0% compound annual growth rate (CAGR), from -$1.41M to -$10K.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.