XTI Aerospace, Inc. XTIA Income Tax Reconciliation Acquisition Costs
Income Tax Reconciliation Acquisition Costs at other companies
Other financials
Where this comes from
Reported directly by XTI Aerospace, Inc. in its filing.
Tagged under the XBRL concept xtia:IncomeTaxReconciliationAcquisitionCosts.
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 income tax reconciliation acquisition costs?
- XTI Aerospace, Inc. (XTIA) reported income tax reconciliation acquisition costs of $187.75K in Q4 2025.
- What does income tax reconciliation acquisition costs mean?
- This metric represents the tax impact of costs incurred in connection with business acquisitions that are treated differently for book versus tax purposes. It isolates the portion of the income tax reconciliation attributable to non-deductible or specifically treated acquisition-related expenses. This provides clarity on the tax consequences of inorganic growth strategies.