XTI Aerospace, Inc. XTIA Effective Income Tax Rate Reconciliation Nondeductible Expense Compensation Limit Percentage
Effective Income Tax Rate Reconciliation Nondeductible Expense Compensation Limit Percentage at other companies
Other financials
Where this comes from
Reported directly by XTI Aerospace, Inc. in its filing.
Tagged under the XBRL concept xtia:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCompensationLimitPercentage.
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 nondeductible expense compensation limit percentage?
- XTI Aerospace, Inc. (XTIA) reported effective income tax rate reconciliation nondeductible expense compensation limit percentage of -3% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense compensation limit percentage mean?
- Measures the percentage impact on the effective tax rate caused by compensation expenses that are not tax-deductible under current regulations. It serves as an indicator of the tax burden associated with the company's compensation strategy.