XTI AEROSPACE, INC. Current State and Local Tax Expense (Benefit)
XTI AEROSPACE, INC. (XTIA) reported Current State and Local Tax Expense (Benefit) of $12.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-15
- XTI AEROSPACE, INC. current state and local tax expense (benefit) for fiscal 2025 was $12.00K, a 50.00% increase from fiscal 2024.
- XTI AEROSPACE, INC. current state and local tax expense (benefit) for fiscal 2024 was $8.00K, a 66.67% decline from fiscal 2023.
- XTI AEROSPACE, INC. current state and local tax expense (benefit) for fiscal 2023 was $24.00K, a 72.09% decline from fiscal 2022.
- XTI AEROSPACE, INC. current state and local tax expense (benefit) for fiscal 2022 was $86.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $8.00K 10-K · filed 2026-04-15 | $16.00K 10-K · filed 2025-04-15 |
| 2023-12-31 | $24.00K 10-K · filed 2024-04-16 | |
| 2022-12-31 | $86.00K 10-K · filed 2024-04-16 | $92.00K 10-K · filed 2023-04-17 |
| 2021-12-31 | $607.00K 8-K · filed 2023-06-20 | $217.00K 10-K · filed 2022-03-16 |
| 2020-12-31 | $3.00K 10-K · filed 2022-03-16 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 | |
| 2018-12-31 | $7.00K 10-K · filed 2020-03-03 | |
| 2017-12-31 | $18.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | -$1.00K 10-K · filed 2018-03-27 | |
| 2015-12-31 | $0.00 10-K · filed 2016-03-30 |
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