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

XTI Aerospace (XTIA) recorded quarterly Tax Provisions of -$5000.0 in Q4 2025, down 600.0% 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 -$5000.0 for Q4 2025.

  • In Q4 2025, Tax Provisions changed N/A year-over-year to -$5000.0; the TTM figure through Dec 2025 stood at -$10000.0 (down 162.5% YoY), while the FY2025 annual figure was -$10000.0, down 162.5% from the prior year.
  • Tax Provisions was -$5000.0 for Q4 2025 at XTI Aerospace, down from $1000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $2.2 million in Q2 2021 to a low of -$2.8 million in Q4 2021.
  • Historically, Tax Provisions has averaged -$119692.3 across 5 years, with a median of $4000.0 in 2024.
  • The sharpest annual moves came in 2021 and 2023: Tax Provisions slumped 9009.68% in 2021, then jumped 111.94% in 2023.
  • A 5-year view of Tax Provisions shows it stood at -$2.8 million in 2021, then jumped by 92.72% to -$201000.0 in 2022, then surged by 111.94% to $24000.0 in 2023, then tumbled by 50.0% to $12000.0 in 2024, then sank 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 DEFSEC Technologies 5,720.56 Bn 5,720.56 Bn 456,459.43 -
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn 252.00 Mn
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn 363.00 Mn
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn 33.00 Mn
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn 286.00 Mn
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn 128.00 Mn
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn 244.00 Mn
8 Embraer 95.73 Bn 93.11 Bn - -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn 155.00 Mn
10 XTI Aerospace 30.47 Mn 21.13 Mn 3.03 Mn -5,000.00

Historic Data

Download Data
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