XTI Aerospace, Inc. XTIA Nontaxable or nondeductible items
Nontaxable or nondeductible items at other companies
Other financials
Where this comes from
Reported directly by XTI Aerospace, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.
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 nontaxable or nondeductible items?
- XTI Aerospace, Inc. (XTIA) reported nontaxable or nondeductible items of -2.8% in Q4 2025.
- What does nontaxable or nondeductible items mean?
- This metric represents the impact of earnings or losses from equity-method investments on the company's effective tax rate. It highlights how the financial performance of non-consolidated affiliates influences the overall tax provision.