XTI Aerospace, Inc. XTIA Effective Income Tax Rate Reconciliation Convertible Notes FV Adjustment
Effective Income Tax Rate Reconciliation Convertible Notes FV Adjustment at other companies
Other financials
Where this comes from
Reported directly by XTI Aerospace, Inc. in its filing.
Tagged under the XBRL concept xtia:EffectiveIncomeTaxRateReconciliationConvertibleNotesFVAdjustment.
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 convertible notes FV adjustment?
- XTI Aerospace, Inc. (XTIA) reported effective income tax rate reconciliation convertible notes FV adjustment of 9.6% in Q4 2024.
- What does effective income tax rate reconciliation convertible notes FV adjustment mean?
- Captures the tax impact resulting from fair value adjustments of convertible notes. It illustrates how fluctuations in the market value of debt instruments with equity conversion features affect the company's tax reconciliation.