XTI AEROSPACE, INC. Effective Tax Rate
XTI AEROSPACE, INC. (XTIA) reported Effective Tax Rate of -0.01% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-04-15
- XTI AEROSPACE, INC. effective income tax rate reconciliation, percent for fiscal 2025 was -0.01%.
- XTI AEROSPACE, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 0.00%.
- XTI AEROSPACE, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- XTI AEROSPACE, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 0.90%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.01% 10-K · filed 2026-04-15 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-04-15 | |
| 2023-12-31 | 0.00% 10-K · filed 2025-04-15 | -0.10% 10-K · filed 2024-04-16 |
| 2022-12-31 | 0.90% 10-K · filed 2024-04-16 | 0.10% 10-K · filed 2023-04-17 |
| 2021-12-31 | -13.20% 8-K · filed 2023-06-20 | 1.97% 10-K · filed 2022-03-16 |
| 2020-12-31 | 0.20% 10-K · filed 2022-03-16 | |
| 2019-12-31 | 1.80% 10-K · filed 2021-03-31 | |
| 2018-12-31 | 0.00% 10-K · filed 2020-03-03 | |
| 2017-12-31 | 0.00% 10-K · filed 2019-03-28 | |
| 2016-12-31 | 0.00% 10-K · filed 2018-03-27 | |
| 2015-12-31 | 0.00% 10-K · filed 2017-04-17 | |
| 2014-12-31 | 0.00% 10-K · filed 2016-03-30 | |
| 2013-12-31 | 0.00% 10-K · filed 2015-03-27 |
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