XTI Aerospace, Inc. XTIA Nontaxable or Nondeductible items
Nontaxable or Nondeductible items 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:IncomeTaxReconciliationNondeductibleExpense.
The official record: XTI Aerospace, Inc.’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →
Ask your AI about XTI Aerospace, Inc.'s nontaxable or nondeductible items.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is XTI Aerospace, Inc.'s nontaxable or nondeductible items?
- XTI Aerospace, Inc. (XTIA) reported nontaxable or nondeductible items of $369K in Q4 2025.
- What does nontaxable or nondeductible items mean?
- Represents the tax reconciliation adjustment for various business expenses that are not deductible for income tax purposes. This metric provides transparency into the gap between accounting income and taxable income caused by non-deductible items.