XTI Aerospace (XTIA) Tax Provisions (2014 - 2025)
XTI Aerospace (XTIA) posted quarterly Tax Provisions of -$5000.0 for Q4 2025, down 600.0% on a QoQ basis from $1000.0 in Q3 2025.
XTI Aerospace (XTIA) Tax Provisions (2014 - 2025) Analysis & Trends
XTI Aerospace (XTIA) has reported Tax Provisions for 8 consecutive years, with -$5000.0 the latest figure, recorded in 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 came in at -$5000.0 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 -$2.8 million in Q4 2021.
- Average Tax Provisions over 5 years is -$119692.3, with a median of $4000.0 recorded in 2024.
- Across the five-year window, Tax Provisions tumbled 9009.68% in 2021 and jumped 111.94% in 2023, its largest moves.
- Year by year, Tax Provisions 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 plunged by 50.0% to $12000.0 in 2024, then slumped by 141.67% to -$5000.0 in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered -$5000.0, $1000.0, and $9000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | 33.00 Mn |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 363.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 244.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 286.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 128.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | 164.00 Mn |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 155.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | -1.79 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | 77.00 Mn |
| 10 | XTI Aerospace | 27.77 Mn | 18.43 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 |