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