XTI Aerospace, Inc. XTIA Income Tax Reconciliation Nontaxableor Nondeductible Other
Income Tax Reconciliation Nontaxableor Nondeductible Other at other companies
Other financials
Where this comes from
Reported directly by XTI Aerospace, Inc. in its filing.
Tagged under the XBRL concept xtia:IncomeTaxReconciliationNontaxableorNondeductibleOther.
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 nontaxableor nondeductible other?
- XTI Aerospace, Inc. (XTIA) reported income tax reconciliation nontaxableor nondeductible other of $123.5K in Q4 2025.
- What does income tax reconciliation nontaxableor nondeductible other mean?
- This metric captures the tax reconciliation impact of miscellaneous items that are either excluded from taxable income or are not deductible for tax purposes. It helps investors understand non-recurring or unique tax adjustments that deviate from standard statutory rates.