XTI Aerospace, Inc. XTIA State
State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- XTI Aerospace, Inc. (XTIA) reported state of $428.25K in Q4 2025.
- How has XTI Aerospace, Inc.'s state changed year-over-year?
- XTI Aerospace, Inc.'s state increased by 319.1% year-over-year, from -$195.5K to $428.25K.
- What is the long-term trend for XTI Aerospace, Inc.'s state?
- Over 2 years (2023 to 2025), XTI Aerospace, Inc.'s state has grown at a 122.8% compound annual growth rate (CAGR), from -$345K to $1.71M.
- What does state mean?
- Captures the non-cash tax expense or benefit resulting from temporary differences between the financial reporting and tax reporting of assets and liabilities at the state level. This metric is useful for understanding future tax obligations or potential tax shields.