XTI AEROSPACE, INC. Deferred Income Tax Expense (Benefit)
XTI AEROSPACE, INC. (XTIA) reported Deferred Income Tax Expense (Benefit) of -$6.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-15
- XTI AEROSPACE, INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$4.58M.
- XTI AEROSPACE, INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- XTI AEROSPACE, INC. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $113.00K.
- XTI AEROSPACE, INC. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $2.48M.
- XTI AEROSPACE, INC. deferred income tax expense (benefit) for fiscal 2025 was -$6.70M.
- XTI AEROSPACE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$4.34M.
- XTI AEROSPACE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.99M.
- XTI AEROSPACE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$3.88M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$6.70M 10-K · filed 2026-04-15 | ||||
| 2024-12-31 | -$4.34M 10-K · filed 2026-04-15 | -$6.16M 10-K · filed 2025-04-15 | |||
| 2023-12-31 | -$4.58M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | -$4.58M derived: sum of 2 quarters · filed 2025-04-15 | -$4.47M derived: sum of 3 quarters · filed 2025-04-15 | -$1.99M 10-K · filed 2025-04-15 | -$5.94M 10-K · filed 2024-04-16 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | $113.00K derived: sum of 2 quarters · filed 2023-11-20 | $2.59M 10-Q · filed 2023-11-20 | -$1.29M derived: sum of 4 quarters · filed 2024-04-16 | |
| 2023-06-30 | $113.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-18 | $2.59M 10-Q · filed 2023-08-18 | -$1.29M derived: sum of 3 quarters · filed 2024-04-16 | -$1.29M derived: sum of 4 quarters · filed 2024-04-16 | |
| 2023-03-31 | $2.48M 10-Q · filed 2023-05-16 | -$1.41M derived: sum of 2 quarters · filed 2024-04-16 | -$1.41M derived: sum of 3 quarters · filed 2024-04-16 | -$1.41M derived: sum of 4 quarters · filed 2024-04-16 | |
| 2022-12-31 | -$3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | -$3.88M derived: sum of 2 quarters · filed 2024-04-16 | -$3.88M derived: sum of 3 quarters · filed 2024-04-16 | -$3.88M 10-K · filed 2024-04-16 | -$12.41M 10-K · filed 2023-04-17 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | -$1.00K derived: sum of 2 quarters · filed 2023-11-20 | -$1.00K 10-Q · filed 2023-11-20 | $10.89M derived: sum of 4 quarters · filed 2023-11-20 | |
| 2022-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-18 | -$1.00K 10-Q · filed 2023-08-18 | $10.89M derived: sum of 3 quarters · filed 2023-08-18 | $10.89M derived: sum of 4 quarters · filed 2023-08-18 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-16 | $10.89M derived: sum of 2 quarters · filed 2023-06-20 | $10.89M derived: sum of 3 quarters · filed 2023-06-20 | $6.37M derived: sum of 4 quarters · filed 2023-06-20 | |
| 2021-12-31 | $10.89M derived: 8-K 12 month − 10-Q 9 month · filed 2023-06-20 | $10.89M derived: sum of 2 quarters · filed 2023-06-20 | $6.37M derived: sum of 3 quarters · filed 2023-06-20 | $6.38M 8-K · filed 2023-06-20 | -$5.86M 10-K · filed 2022-03-16 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$4.52M derived: sum of 2 quarters · filed 2022-11-14 | -$4.51M 10-Q · filed 2022-11-14 | -$12.75M derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | -$4.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$4.51M 10-Q · filed 2022-08-15 | -$12.75M derived: sum of 3 quarters · filed 2022-08-15 | -$12.75M derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | $9.00K 10-Q · filed 2022-05-16 | -$8.23M derived: sum of 2 quarters · filed 2022-05-16 | -$8.23M derived: sum of 3 quarters · filed 2022-05-16 | ||
| 2020-12-31 | -$8.24M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | -$8.24M derived: sum of 2 quarters · filed 2022-03-16 | -$8.33M 10-K · filed 2022-03-16 | ||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$87.00K 10-Q · filed 2021-11-15 | |||
| 2020-06-30 | -$87.00K 10-Q · filed 2021-08-16 | ||||
| 2019-12-31 | -$6.92M 10-K · filed 2021-03-31 | ||||
| 2018-12-31 | $1.01M 10-K · filed 2020-03-03 | ||||
| 2017-12-31 | $10.83M 10-K · filed 2019-03-28 | ||||
| 2016-12-31 | -$8.39M 10-K · filed 2018-03-27 | ||||
| 2015-12-31 | -$4.99M 10-K · filed 2017-04-17 | ||||
| 2014-12-31 | -$1.98M 10-K · filed 2016-03-30 | ||||
| 2013-12-31 | $1.19M 10-K · filed 2015-03-27 |
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