XTI Aerospace, Inc. XTIA ncome Tax Reconciliation Changes In Valuation Allowances
ncome Tax Reconciliation Changes In Valuation Allowances at other companies
Other financials
Where this comes from
Reported directly by XTI Aerospace, Inc. in its filing.
Tagged under the XBRL concept xtia:ncomeTaxReconciliationChangesInValuationAllowances.
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 ncome tax reconciliation changes in valuation allowances?
- XTI Aerospace, Inc. (XTIA) reported ncome tax reconciliation changes in valuation allowances of $2.11M in Q4 2025.
- What does ncome tax reconciliation changes in valuation allowances mean?
- This metric tracks the adjustments made to the valuation allowance for deferred tax assets, reflecting management's assessment of the recoverability of these assets. Changes in this allowance directly impact the reported tax provision and net income.