XTI Aerospace, Inc. XTIA Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- XTI Aerospace, Inc. (XTIA) reported effective income tax rate reconciliation, state and local income taxes, amount of $619.75K in Q4 2025.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The portion of the total income tax provision attributable to state and local jurisdictions, adjusted for federal tax benefits. This reflects the tax burden imposed by sub-national government entities. It is essential for evaluating the geographic tax exposure of the company's operations.