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XTI Aerospace, Inc. XTIA Effective Income Tax Rate Reconciliation Investment In German Subsidiaries

Effective Income Tax Rate Reconciliation Investment In German Subsidiaries at other companies

Envoy Medical logo
Envoy MedicalCOCH
-0.2%
Interface logo
InterfaceTILE
-0.2%
Interface logo
InterfaceTILE
-0.3%
JAK
Jakks PacificJAKK
3.2%
Envoy Medical logo
Envoy MedicalCOCH
$11.75K
AstroNova, Inc. logo
AstroNova, Inc.ALOT
$36.25K-1.4%

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 xtia:EffectiveIncomeTaxRateReconciliationInvestmentInGermanSubsidiaries.

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 investment in german subsidiaries?
XTI Aerospace, Inc. (XTIA) reported effective income tax rate reconciliation investment in german subsidiaries of 2.7% in Q4 2025.
What does effective income tax rate reconciliation investment in german subsidiaries mean?
Represents the impact of tax rate differentials or specific tax treatments related to investments in German subsidiaries on the overall effective tax rate. This adjustment helps investors understand how foreign jurisdictional tax structures influence the company's total tax burden.