Growth Metrics

XTI Aerospace (XTIA) Tax Provisions (2014 - 2025)

XTI Aerospace's quarterly Tax Provisions came in at -$5000.0 in Q4 2025, down 600.0% quarter-over-quarter from $1000.0 in Q3 2025.

XTI Aerospace has reported Tax Provisions for 8 years, with the latest figure at -$5000.0 in Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions changed N/A year-over-year to -$5000.0; the trailing twelve-month figure through Dec 2025 stood at -$10000.0 (down 162.5% YoY), and the FY2025 full-year result was -$10000.0, down 162.5% from the prior year.
  • Tax Provisions for Q4 2025 stood at -$5000.0, 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 -$2.8 million in Q4 2021.
  • Average Tax Provisions over 5 years is -$119692.3, with a median of $4000.0 recorded in 2024.
  • Year-over-year, Tax Provisions slumped 9009.68% in 2021 and soared 111.94% in 2023.
  • Tracing XTIA's Tax Provisions over 5 years: stood at -$2.8 million in 2021, then surged by 92.72% to -$201000.0 in 2022, then soared by 111.94% to $24000.0 in 2023, then slumped by 50.0% to $12000.0 in 2024, then plunged by 141.67% to -$5000.0 in 2025.
  • The last three Tax Provisions figures came in at -$5000.0 (Q4 2025), $1000.0 (Q3 2025), and $9000.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn 252.00 Mn
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn 363.00 Mn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn 33.00 Mn
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn 286.00 Mn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn 128.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn 244.00 Mn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn -1.79 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn 155.00 Mn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn 164.00 Mn
10 XTI Aerospace 30.06 Mn 20.72 Mn 3.03 Mn -5,000.00

Historic Data

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DateValue
Dec 31, 2025 -5,000.00
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 -201,000.00
Jun 30, 2022 22,000.00
Dec 31, 2021 -2.76 Mn
Sep 30, 2021 -854,000.00
Jun 30, 2021 2.20 Mn
Mar 31, 2021 9,000.00
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