XTI AEROSPACE, INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
XTI AEROSPACE, INC. (XTIA) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$1.50 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:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-05-14
- XTI AEROSPACE, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-31 was $17.00K, a 98.44% decline year-over-year.
- XTI AEROSPACE, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was -$14.00K.
- XTI AEROSPACE, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-06-30 was -$1.04M, a 3346.88% decline year-over-year.
- XTI AEROSPACE, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-03-31 was $155.00K, a 6.63% decline year-over-year.
- XTI AEROSPACE, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was -$1.50M, a 341.64% decline from fiscal 2024.
- XTI AEROSPACE, INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was $622.00K.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $3.00K derived: sum of 2 quarters · filed 2026-04-15 | -$1.04M derived: sum of 3 quarters · filed 2026-04-15 | -$1.50M 10-K · filed 2026-04-15 |
| 2025-09-30 | -$14.00K 10-Q · filed 2025-11-19 | -$1.05M derived: sum of 2 quarters · filed 2025-11-19 | -$1.52M 10-Q · filed 2025-11-19 | $189.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-06-30 | -$1.04M 10-Q · filed 2025-08-14 | -$884.00K 10-Q · filed 2025-08-14 | $203.00K derived: sum of 3 quarters · filed 2026-05-14 | -$460.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-03-31 | $155.00K 10-Q · filed 2026-05-14 | $1.24M derived: sum of 2 quarters · filed 2026-05-14 | $579.00K derived: sum of 3 quarters · filed 2026-05-14 | $611.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $424.00K derived: sum of 2 quarters · filed 2026-04-15 | $456.00K derived: sum of 3 quarters · filed 2026-04-15 | $622.00K 10-K · filed 2026-04-15 |
| 2024-09-30 | -$663.00K 10-Q · filed 2025-11-19 | -$631.00K derived: sum of 2 quarters · filed 2025-11-19 | -$465.00K 10-Q · filed 2025-11-19 | |
| 2024-06-30 | $32.00K 10-Q · filed 2025-08-14 | $198.00K 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | $166.00K 10-Q · filed 2025-05-19 |
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