XTI AEROSPACE, INC. Deferred State and Local Income Tax Expense (Benefit)
XTI AEROSPACE, INC. (XTIA) reported Deferred State and Local Income Tax Expense (Benefit) of $1.71 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-15
- XTI AEROSPACE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.71M.
- XTI AEROSPACE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$782.00K.
- XTI AEROSPACE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$345.00K.
- XTI AEROSPACE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$123.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.71M 10-K · filed 2026-04-15 | |
| 2024-12-31 | -$782.00K 10-K · filed 2026-04-15 | -$1.06M 10-K · filed 2025-04-15 |
| 2023-12-31 | -$345.00K 10-K · filed 2025-04-15 | -$254.00K 10-K · filed 2024-04-16 |
| 2022-12-31 | -$123.00K 10-K · filed 2024-04-16 | -$1.05M 10-K · filed 2023-04-17 |
| 2021-12-31 | $0.00 8-K · filed 2023-06-20 | -$66.00K 10-K · filed 2022-03-16 |
| 2020-12-31 | -$1.18M 10-K · filed 2022-03-16 | |
| 2019-12-31 | -$898.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $391.00K 10-K · filed 2020-03-03 | |
| 2017-12-31 | $1.84M 10-K · filed 2019-03-28 | |
| 2016-12-31 | -$1.84M 10-K · filed 2018-03-27 | |
| 2015-12-31 | -$1.07M 10-K · filed 2017-04-17 | |
| 2014-12-31 | -$278.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $211.00K 10-K · filed 2015-03-27 |
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