XTI Aerospace (XTIA) Tax Provisions (2014 - 2025)
XTI Aerospace (XTIA) posted quarterly Tax Provisions of -$11.1 million for Q4 2025, down 1113600.0% quarter-over-quarter from $1000.0 in Q3 2025.
XTI Aerospace (XTIA) Tax Provisions (2014 - 2025) Analysis & Trends
XTI Aerospace's Tax Provisions history runs 8 years deep, the most recent figure standing at -$11.1 million for Q4 2025.
- In Q4 2025, Tax Provisions changed N/A year-over-year to -$11.1 million; the TTM figure through Dec 2025 stood at -$11.1 million (down 69725.0% YoY), while the FY2025 annual figure was -$11.1 million, down 69725.0% from the prior year.
- Tax Provisions for Q4 2025 stood at -$11.1 million, down from $1000.0 in the prior quarter.
- The five-year high for Tax Provisions was $2.2 million in Q2 2021, with the low at -$11.1 million in Q4 2025.
- The 5-year median for Tax Provisions is $4000.0 (2024), against an average of -$983307.7.
- The sharpest annual moves came in 2021 and 2023: Tax Provisions sank 9170.97% in 2021, then surged 111.82% in 2023.
- XTI Aerospace's Tax Provisions stood at -$2.8 million in 2021, then soared by 92.78% to -$203000.0 in 2022, then soared by 111.82% to $24000.0 in 2023, then slumped by 50.0% to $12000.0 in 2024, then sank by 92891.67% to -$11.1 million in 2025.
- Business Quant data shows XTIA's Tax Provisions at -$11.1 million in Q4 2025, $1000.0 in Q3 2025, and $9000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 361.67 Bn | 352.33 Bn | 6.95 Bn | 407.00 Mn |
| 2 | Rtx | 285.65 Bn | 277.34 Bn | 9.91 Bn | 493.00 Mn |
| 3 | Boeing | 168.68 Bn | 148.66 Bn | 2.41 Bn | 63.00 Mn |
| 4 | Lockheed Martin | 131.00 Bn | 127.21 Bn | 2.45 Bn | 342.00 Mn |
| 5 | Howmet Aerospace | 108.85 Bn | 108.28 Bn | 951.00 Mn | 115.00 Mn |
| 6 | General Dynamics | 103.96 Bn | 99.63 Bn | 6.76 Bn | 247.00 Mn |
| 7 | Northrop Grumman | 79.10 Bn | 76.80 Bn | 3.72 Bn | 74.00 Mn |
| 8 | TransDigm | 68.63 Bn | 65.85 Bn | 1.63 Bn | 173.00 Mn |
| 9 | L3Harris Technologies | 50.16 Bn | 48.64 Bn | 1.50 Bn | 110.00 Mn |
| 10 | XTI Aerospace | 23.36 Mn | 4.01 Mn | 3.03 Mn | -11.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -11.14 Mn |
| Sep 30, 2025 | 1,000.00 |
| Jun 30, 2025 | 9,000.00 |
| Mar 31, 2025 | -15,000.00 |
| Jun 30, 2024 | 12,000.00 |
| Mar 31, 2024 | 4,000.00 |
| Dec 31, 2023 | 24,000.00 |
| Dec 31, 2022 | -203,000.00 |
| Jun 30, 2022 | 22,000.00 |
| Dec 31, 2021 | -2.81 Mn |
| Sep 30, 2021 | -900,000.00 |
| Jun 30, 2021 | 2.20 Mn |
| Mar 31, 2021 | 10,000.00 |
| Dec 31, 2020 | 31,000.00 |
| Mar 31, 2020 | -87,000.00 |
| Dec 31, 2019 | -549,000.00 |
| Sep 30, 2019 | -33,000.00 |
| Mar 31, 2014 | 35,000.00 |