XTI Aerospace, Inc. XTIA Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is XTI Aerospace, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- XTI Aerospace, Inc. (XTIA) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -15.9% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- This metric measures the percentage point impact on the effective tax rate due to changes in the valuation allowance for deferred tax assets. It indicates the degree of uncertainty regarding the future realization of tax benefits.