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XTI Aerospace, Inc. XTIA Provision (benefit) for other credit losses

Provision (benefit) for other credit losses at other companies

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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 us-gaap:ProvisionForOtherCreditLosses.

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 provision (benefit) for other credit losses?
XTI Aerospace, Inc. (XTIA) reported provision (benefit) for other credit losses of $509.75K in Q4 2025.
What does provision (benefit) for other credit losses mean?
This represents the estimated expense recognized for potential losses on financial assets, such as loans or receivables, that are not classified as standard trade accounts. It reflects management's assessment of credit risk and the likelihood that certain financial instruments will not be fully collectible. Monitoring this helps investors gauge the quality of the company's non-core financial assets and potential exposure to credit defaults.