XTI Aerospace XTIA
NASDAQ XTIA
$1.04 +0.01 (+0.97%)
At close: Sep 10, 2026 · 4:00 PM EDT

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

XTI Aerospace (XTIA) posted Tax Provisions of -$11.1 million for Q4 2025, down 1113600.0% on a QoQ basis from $1000.0 in Q3 2025.

Analysis

XTI Aerospace (XTIA) Tax Provisions (2014 - 2025) Analysis & Trends

XTI Aerospace has reported Tax Provisions for 8 years, with the latest figure at -$11.1 million in Q4 2025.

  • On a quarterly basis, Tax Provisions changed N/A year-over-year to -$11.1 million in Q4 2025; TTM through Dec 2025 was -$11.1 million, a 69725.0% decrease from a year earlier, with the FY2025 full-year figure at -$11.1 million, down 69725.0% from the prior year.
  • Tax Provisions was -$11.1 million for Q4 2025 at XTI Aerospace, 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.
  • Average Tax Provisions over 5 years is -$983307.7, with a median of $4000.0 recorded in 2024.
  • The sharpest annual moves came in 2021 and 2023: Tax Provisions sank 9170.97% in 2021, then jumped 111.82% in 2023.
  • Over 5 years, Tax Provisions stood at -$2.8 million in 2021, then surged by 92.78% to -$203000.0 in 2022, then surged 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.
  • The last three Tax Provisions figures came in at -$11.1 million (Q4 2025), $1000.0 (Q3 2025), and $9000.0 (Q2 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 W.W. Grainger 59.97 Bn 59.38 Bn 1.98 Bn 198.00 Mn
2 Fastenal 56.26 Bn 56.05 Bn 1.06 Bn 119.30 Mn
3 Ferguson Enterprises 43.04 Bn 42.22 Bn 2.32 Bn 146.00 Mn
4 Reliance 20.06 Bn 19.82 Bn 1.30 Bn 106.20 Mn
5 Wesco International 16.79 Bn 15.99 Bn 1.46 Bn 62.40 Mn
6 Applied Industrial Technologies 11.91 Bn 11.78 Bn 411.22 Mn 39.19 Mn
7 Watsco 11.87 Bn 11.41 Bn 578.93 Mn 50.57 Mn
8 Avantor 10.07 Bn 9.76 Bn 537.00 Mn 43.10 Mn
9 Core & Main 7.67 Bn 7.52 Bn 520.00 Mn 37.00 Mn
10 XTI Aerospace 16.99 Mn -2.36 Mn 3.03 Mn -11.14 Mn
Historic Data

Historic Data

Download Data
DateValue
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