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
Download Data
Historic 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 |