XTI Aerospace, Inc. XTIA Effective Income Tax Rate Reconciliation Provision To Return Adjustments
Effective Income Tax Rate Reconciliation Provision To Return Adjustments at other companies
Other financials
Where this comes from
Reported directly by XTI Aerospace, Inc. in its filing.
Tagged under the XBRL concept xtia:EffectiveIncomeTaxRateReconciliationProvisionToReturnAdjustments.
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 provision to return adjustments?
- XTI Aerospace, Inc. (XTIA) reported effective income tax rate reconciliation provision to return adjustments of 0.1% in Q4 2024.
- What does effective income tax rate reconciliation provision to return adjustments mean?
- Reflects adjustments made to the tax provision to align with actual tax returns filed after the initial financial reporting. This metric helps investors assess the accuracy of previous tax estimates and the impact of subsequent tax filings.