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XTI Aerospace, Inc. XTIA Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
-0.8%
JAK
Jakks PacificJAKK
0.7%+0.5pp
Minerals Technologies logo
Minerals TechnologiesMTX
3.1%
XTI Aerospace, Inc. logo
XTI Aerospace, Inc.XTIA
-1.3%+0.6pp
Artesian Resources logo
Artesian ResourcesARTNA
0.2%+0.1pp
Envoy Medical logo
Envoy MedicalCOCH
0%0.0pp

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+166%
Enterprise value$77.3M+1,088%
P/S1.4×-7.2×

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 us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

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 other reconciling items percent?
XTI Aerospace, Inc. (XTIA) reported effective income tax rate reconciliation other reconciling items percent of -1.3% in Q4 2024.
What does effective income tax rate reconciliation other reconciling items percent mean?
Represents the percentage impact of miscellaneous reconciling items on the effective tax rate. It provides a summary view of secondary factors that cause the effective tax rate to deviate from the statutory rate.