Skip to content

XTI Aerospace, Inc. XTIA Effective Income Tax Rate Reconciliation Inducement Expense

Effective Income Tax Rate Reconciliation Inducement Expense at other companies

Xylem logo
XylemXYL
1.3%-1.3pp
NXT
Next Technology HoldingNXTT
80%
Belden logo
BeldenBDC
3.1%
CorMedix logo
CorMedixCRMD
80%0.0pp
Vestis logo
VestisVSTS
-2.6%-6.1pp
Caterpillar logo
CaterpillarCAT
1.8%+0.5pp

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 xtia:EffectiveIncomeTaxRateReconciliationInducementExpense.

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 inducement expense.

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 effective income tax rate reconciliation inducement expense?
XTI Aerospace, Inc. (XTIA) reported effective income tax rate reconciliation inducement expense of -5% in Q4 2024.
What does effective income tax rate reconciliation inducement expense mean?
Quantifies the tax effect of expenses related to financial inducements, such as those provided to investors or lenders. This metric highlights how specific financing incentives alter the company's effective tax rate compared to the statutory rate.