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XTI Aerospace, Inc. XTIA Temporary Equity Attributable to Parent

Temporary Equity Attributable to Parent at other companies

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BAE
Bridger Aerospace Group Holdings, Inc.BAER
SAC
Safeguard Acquisition SAC

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+166%
Enterprise value$77.3M+1,088%
P/S1.4×-7.2×

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:TemporaryEquityCarryingAmountAttributableToParent.

The official record: XTI Aerospace, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is XTI Aerospace, Inc.'s temporary equity attributable to parent?
XTI Aerospace, Inc. (XTIA) reported temporary equity attributable to parent of $2.7M in Q1 2026.
How has XTI Aerospace, Inc.'s temporary equity attributable to parent changed year-over-year?
XTI Aerospace, Inc.'s temporary equity attributable to parent increased by 555.6% year-over-year, from $412K to $2.7M.
What does temporary equity attributable to parent mean?
This represents equity instruments that contain redemption features outside the control of the issuer, requiring classification between liabilities and permanent equity. It reflects the portion of equity attributable to the parent company that may be subject to future cash outflows if redemption conditions are triggered. Investors monitor this to understand potential liquidity pressures and the stability of the company's capital structure.