XTI AEROSPACE, INC. Deferred Federal Income Tax Expense (Benefit)
XTI AEROSPACE, INC. (XTIA) reported Deferred Federal Income Tax Expense (Benefit) of -$8.43 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-15
- XTI AEROSPACE, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$8.43M.
- XTI AEROSPACE, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$3.56M.
- XTI AEROSPACE, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.65M.
- XTI AEROSPACE, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$2.12M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$8.43M 10-K · filed 2026-04-15 | |
| 2024-12-31 | -$3.56M 10-K · filed 2026-04-15 | -$4.02M 10-K · filed 2025-04-15 |
| 2023-12-31 | -$1.65M 10-K · filed 2025-04-15 | -$4.54M 10-K · filed 2024-04-16 |
| 2022-12-31 | -$2.12M 10-K · filed 2024-04-16 | -$8.22M 10-K · filed 2023-04-17 |
| 2021-12-31 | $0.00 8-K · filed 2023-06-20 | -$9.35M 10-K · filed 2022-03-16 |
| 2020-12-31 | -$5.37M 10-K · filed 2022-03-16 | |
| 2019-12-31 | -$5.18M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $734.00K 10-K · filed 2020-03-03 | |
| 2017-12-31 | $9.42M 10-K · filed 2019-03-28 | |
| 2016-12-31 | -$5.25M 10-K · filed 2018-03-27 | |
| 2015-12-31 | -$5.71M 10-K · filed 2017-04-17 | |
| 2014-12-31 | -$1.40M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $1.09M 10-K · filed 2015-03-27 |
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