XTI Aerospace, Inc. XTIA State Income Taxes Net Federal Benefit Other
State Income Taxes Net Federal Benefit 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:StateIncomeTaxesNetFederalBenefitOther.
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 state income taxes net federal benefit other?
- XTI Aerospace, Inc. (XTIA) reported state income taxes net federal benefit other of 1.4% in Q4 2025.
- What does state income taxes net federal benefit other mean?
- The net financial impact of state income taxes after considering the federal tax deduction benefit. This metric is used to reconcile the total tax provision by isolating the specific net cost of state-level compliance. It helps investors assess the efficiency of the company's tax structure across various state jurisdictions.