XTI Aerospace, Inc. XTIA Effective Income Tax Rate Reconciliation Nontaxableor Nondeductible Items Other
Effective Income Tax Rate Reconciliation Nontaxableor Nondeductible Items Other at other companies
Other financials
Where this comes from
Reported directly by XTI Aerospace, Inc. in its filing.
Tagged under the XBRL concept xtia:EffectiveIncomeTaxRateReconciliationNontaxableorNondeductibleItemsOther.
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 nontaxableor nondeductible items other?
- XTI Aerospace, Inc. (XTIA) reported effective income tax rate reconciliation nontaxableor nondeductible items other of -0.9% in Q4 2025.
- What does effective income tax rate reconciliation nontaxableor nondeductible items other mean?
- This metric represents the percentage impact on the effective tax rate caused by non-taxable income or non-deductible expenses. It serves as a bridge between the statutory tax rate and the actual effective tax rate reported by the company.