XTI Aerospace, Inc. XTIA Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- XTI Aerospace, Inc. (XTIA) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$2.79M in Q4 2025.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The theoretical income tax expense or benefit calculated by applying the statutory federal corporate income tax rate to the company's pre-tax income or loss. This serves as the baseline figure for reconciling the effective tax rate to the statutory rate. It provides a standardized starting point for analyzing tax-related financial impacts across different companies.