XTI Aerospace, Inc. XTIA Incom Tax Reconciliation Stateincometaxesnetoffederalbenefit Other
Incom Tax Reconciliation Stateincometaxesnetoffederalbenefit 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:IncomTaxReconciliationStateincometaxesnetoffederalbenefitOther.
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 incom tax reconciliation stateincometaxesnetoffederalbenefit other?
- XTI Aerospace, Inc. (XTIA) reported incom tax reconciliation stateincometaxesnetoffederalbenefit other of -$188.5K in Q4 2025.
- What does incom tax reconciliation stateincometaxesnetoffederalbenefit other mean?
- The reconciliation adjustment representing state income taxes, net of the associated federal tax benefit. This metric captures the net impact of state-level taxation after accounting for the deductibility of these payments for federal tax purposes. It provides clarity on the true incremental cost of state-level tax obligations.