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| Date | Value |
|---|---|
| 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 |