What is XTI Aerospace, Inc.'s effect of cross-border tax laws?

XTI Aerospace, Inc. (XTIA) reported effect of cross-border tax laws of 0% in Q4 2025.

What does effect of cross-border tax laws mean?

Measures the tax rate adjustments resulting from cross-border transactions and international tax structures. It provides insight into how global operations and intercompany arrangements influence the overall tax burden of the enterprise.

XTI Aerospace, Inc. XTIA Effect of cross-border tax laws

Effect of cross-border tax laws at other companies

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Other financials

Income statement

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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

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Cash & equivalents$15.2M+89.6%

Total debt$22.8M+14,541%

Total equity-$26.6M-291%

Total assets$78.3M+189%

Cash flow

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Operating cash flow-$10.5M+31.4%

CapEx$131.0K+191%

Free cash flow-$10.6M+30.8%

Valuation

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Market cap$69.64M+136%

Enterprise value$77.3M+970%

P/S1.4×-8.3×

Profitability

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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

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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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent.

The official record: XTI Aerospace, Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →

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What is XTI Aerospace, Inc.'s effect of cross-border tax laws?: XTI Aerospace, Inc. (XTIA) reported effect of cross-border tax laws of 0% in Q4 2025.
What does effect of cross-border tax laws mean?: Measures the tax rate adjustments resulting from cross-border transactions and international tax structures. It provides insight into how global operations and intercompany arrangements influence the overall tax burden of the enterprise.