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Federal at other companies

AeroVironment logo
AeroVironmentAVAV
-$4.83M-2.4%
AIR
Air TAIRT
-$99.75K-581%

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+166%
Enterprise value$77.3M+1,088%
P/S1.4×-7.2×

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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
XTI Aerospace, Inc. (XTIA) reported federal of -$2.11M in Q4 2025.
How has XTI Aerospace, Inc.'s federal changed year-over-year?
XTI Aerospace, Inc.'s federal decreased by 136.4% year-over-year, from -$891K to -$2.11M.
What is the long-term trend for XTI Aerospace, Inc.'s federal?
Over 2 years (2023 to 2025), XTI Aerospace, Inc.'s federal has grown at a 126.2% compound annual growth rate (CAGR), from -$1.65M to -$8.43M.
What does federal mean?
Represents the change in deferred federal tax assets or liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects the future tax consequences of current financial events at the federal level.