XTI Aerospace, Inc. XTIA Effective Income Tax Rate Reconciliation Changesin Valuation Allowances Other
Effective Income Tax Rate Reconciliation Changesin Valuation Allowances Other at other companies
Other financials
Where this comes from
Reported directly by XTI Aerospace, Inc. in its filing.
Tagged under the XBRL concept xtia:EffectiveIncomeTaxRateReconciliationChangesinValuationAllowancesOther.
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 effective income tax rate reconciliation changesin valuation allowances other?
- XTI Aerospace, Inc. (XTIA) reported effective income tax rate reconciliation changesin valuation allowances other of 3.4% in Q4 2025.
- What does effective income tax rate reconciliation changesin valuation allowances other mean?
- Reflects the impact of changes in valuation allowances for deferred tax assets on the effective tax rate. This metric indicates management's assessment of the recoverability of tax assets and how adjustments to these allowances influence the reported tax provision.