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XTI Aerospace, Inc. XTIA Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

AeroVironment logo
AeroVironmentAVAV
-$80K-121%
AIR
Air TAIRT
$61.75K+48.8%

Other financials

Income statement

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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

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

Cash flow

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

Valuation

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

Profitability

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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

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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:CurrentStateAndLocalTaxExpenseBenefit.

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 current state and local tax expense benefit?
XTI Aerospace, Inc. (XTIA) reported current state and local tax expense benefit of $3K in Q4 2025.
How has XTI Aerospace, Inc.'s current state and local tax expense benefit changed year-over-year?
XTI Aerospace, Inc.'s current state and local tax expense benefit increased by 50.0% year-over-year, from $2K to $3K.
What does current state and local tax expense benefit mean?
Represents the current tax liability or benefit incurred at the state and local level based on taxable income. It reflects the immediate impact of regional tax jurisdictions on the company's bottom line.