What does income tax reconciliation compensation limit mean?

Identifies the tax impact of executive or employee compensation that exceeds statutory deductibility limits. This metric highlights potential tax inefficiencies arising from high-level compensation structures.

XTI Aerospace, Inc. XTIA Income Tax Reconciliation Compensation Limit

Income Tax Reconciliation Compensation Limit at other companies

Village Farms International, Inc.VFF

-$85K—

TidewaterTDW

$3M+469%

CHE

ChemedCHE

$1.11M-26.4%

RE/MAX HoldingsRMAX

$60.75K—

RBC BearingsRBC

$2.13M—

Hudson TechnologiesHDSN

$122.5K—

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 xtia:IncomeTaxReconciliationCompensationLimit.

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 compensation limit?: XTI Aerospace, Inc. (XTIA) reported income tax reconciliation compensation limit of $394.25K in Q4 2025.
What does income tax reconciliation compensation limit mean?: Identifies the tax impact of executive or employee compensation that exceeds statutory deductibility limits. This metric highlights potential tax inefficiencies arising from high-level compensation structures.