XTI AEROSPACE, INC. Operating Lease, Right-of-Use Asset, Amortization Expense
XTI AEROSPACE, INC. (XTIA) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $223.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-05-14
- XTI AEROSPACE, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-03-31 was $223.00K, a 320.75% increase year-over-year.
- XTI AEROSPACE, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-12-31 was $14.00K, a 76.67% decline year-over-year.
- XTI AEROSPACE, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-30 was $24.00K, a 71.76% decline year-over-year.
- XTI AEROSPACE, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-06-30 was $23.00K, a 71.95% decline year-over-year.
- XTI AEROSPACE, INC. operating lease, right-of-use asset, amortization expense for fiscal 2025 was $114.00K, a 51.90% decline from fiscal 2024.
- XTI AEROSPACE, INC. operating lease, right-of-use asset, amortization expense for fiscal 2024 was $237.00K, a 6.69% decline from fiscal 2023.
- XTI AEROSPACE, INC. operating lease, right-of-use asset, amortization expense for fiscal 2023 was $254.00K, a 64.02% decline from fiscal 2022.
- XTI AEROSPACE, INC. operating lease, right-of-use asset, amortization expense for fiscal 2022 was $706.00K.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month |
|---|---|---|---|---|
| 2026-03-31 | $223.00K 10-Q · filed 2026-05-14 | $237.00K derived: sum of 2 quarters · filed 2026-05-14 | $261.00K derived: sum of 3 quarters · filed 2026-05-14 | $284.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $38.00K derived: sum of 2 quarters · filed 2026-04-15 | $61.00K derived: sum of 3 quarters · filed 2026-04-15 | $114.00K 10-K · filed 2026-04-15 |
| 2025-09-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $47.00K derived: sum of 2 quarters · filed 2025-11-19 | $100.00K 10-Q · filed 2025-11-19 | $160.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $76.00K 10-Q · filed 2025-08-14 | $136.00K derived: sum of 3 quarters · filed 2026-05-14 | $221.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-03-31 | $53.00K 10-Q · filed 2026-05-14 | $113.00K derived: sum of 2 quarters · filed 2026-05-14 | $198.00K derived: sum of 3 quarters · filed 2026-05-14 | $280.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $145.00K derived: sum of 2 quarters · filed 2026-04-15 | $227.00K derived: sum of 3 quarters · filed 2026-04-15 | $237.00K 10-K · filed 2026-04-15 |
| 2024-09-30 | $85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $167.00K derived: sum of 2 quarters · filed 2025-11-19 | $177.00K 10-Q · filed 2025-11-19 | $431.00K derived: sum of 4 quarters · filed 2025-11-19 |
| 2024-06-30 | $82.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $92.00K 10-Q · filed 2025-08-14 | $346.00K derived: sum of 3 quarters · filed 2025-08-14 | $346.00K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $10.00K 10-Q · filed 2025-05-19 | $264.00K derived: sum of 2 quarters · filed 2025-05-19 | $264.00K derived: sum of 3 quarters · filed 2025-05-19 | $264.00K derived: sum of 4 quarters · filed 2025-05-19 |
| 2023-12-31 | $254.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | $254.00K derived: sum of 2 quarters · filed 2024-11-14 | $254.00K derived: sum of 3 quarters · filed 2024-11-14 | $254.00K 10-K · filed 2024-04-16 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-20 | |||
| 2022-12-31 | $706.00K 10-K · filed 2024-04-16 |
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