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XTI Aerospace, Inc. XTIA Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

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Torrid HoldingsCURV
-1.8%
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Alto Ingredients, Inc.ALTO
11.6%
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0.8%
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0.2%+0.1pp
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13.1%+7.8pp
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SelectQuoteSLQT
5.7%

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+136%
Enterprise value$77.3M+970%
P/S1.4×-8.3×

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:EffectiveIncomeTaxRateReconciliationTaxCredits.

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, tax credit, percent?
XTI Aerospace, Inc. (XTIA) reported effective income tax rate reconciliation, tax credit, percent of 0% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, percent mean?
This metric quantifies the percentage reduction in the effective tax rate resulting from various government-granted tax credits. It reflects the company's ability to utilize tax incentives to lower its overall tax burden.