XTI Aerospace, Inc. XTIA Excess tax benefits associated with employee equity plans (in percent)
Excess tax benefits associated with employee equity plans (in percent) 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:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent.
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 excess tax benefits associated with employee equity plans (in percent)?
- XTI Aerospace, Inc. (XTIA) reported excess tax benefits associated with employee equity plans (in percent) of 0% in Q4 2025.
- What does excess tax benefits associated with employee equity plans (in percent) mean?
- This metric represents the percentage impact on the effective tax rate from excess tax benefits related to share-based compensation. It highlights the tax savings generated when the actual tax deduction for equity awards exceeds the previously recognized compensation expense.