XTI Aerospace, Inc. XTIA Income Tax Reconciliation Investment In German Subsidiaries

Income Tax Reconciliation Investment In German Subsidiaries at other companies

Envoy MedicalCOCH

$11.75K—

Envoy MedicalCOCH

-0.2%—

AstroNova, Inc.ALOT

-$28.5K-96.6%

WingstopWING

$529.25K—

InterfaceTILE

-0.2%—

AshlandASH

$8.5M+21.4%

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:IncomeTaxReconciliationInvestmentInGermanSubsidiaries.

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 investment in german subsidiaries?: XTI Aerospace, Inc. (XTIA) reported income tax reconciliation investment in german subsidiaries of -$354K in Q4 2025.
What does income tax reconciliation investment in german subsidiaries mean?: This metric isolates the tax reconciliation impact specifically related to the company's investments in German subsidiaries. It accounts for unique tax treatments, withholding taxes, or jurisdictional differences applicable to these specific foreign operations.