Skip to content

XTI Aerospace, Inc. XTIA Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

AeroVironment logo
AeroVironmentAVAV
21%0.0pp
AIR
Air TAIRT
21%0.0pp

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 taxes at u.s. statutory rate of 21%.

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 taxes at U.S. statutory rate of 21%?
XTI Aerospace, Inc. (XTIA) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?
The percentage impact on the effective tax rate resulting from the application of the federal statutory tax rate to pre-tax earnings. This metric helps investors understand how the standard federal tax burden contributes to the overall tax profile. It is used to isolate the federal component of the total tax reconciliation process.