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

XTI Aerospace's (XTIA) quarterly Tax Provisions came in at -$11.1 million in Q4 2025, down 1113600.0% 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 -$11.1 million for 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 eased to -$11.1 million in Q4 2025 per XTIA's latest filing, from $1000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $2.2 million in Q2 2021 and bottomed at -$11.1 million in Q4 2025.
  • The 5-year median for Tax Provisions is $4000.0 (2024), against an average of -$983307.7.
  • Across the five-year window, Tax Provisions slumped 9170.97% in 2021 and surged 111.82% in 2023, its largest moves.
  • Year by year, Tax Provisions stood at -$2.8 million in 2021, then jumped by 92.78% to -$203000.0 in 2022, then jumped by 111.82% to $24000.0 in 2023, then sank by 50.0% to $12000.0 in 2024, then plunged by 92891.67% to -$11.1 million in 2025.
  • Per Business Quant, the three latest XTIA Tax Provisions figures stand at -$11.1 million (Q4 2025), $1000.0 (Q3 2025), and $9000.0 (Q2 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 General Electric 368.87 Bn 359.52 Bn -3.10 Bn 407.00 Mn
2 Rtx 286.73 Bn 278.42 Bn 9.91 Bn 493.00 Mn
3 Boeing 169.21 Bn 149.19 Bn 2.41 Bn 63.00 Mn
4 Lockheed Martin 131.65 Bn 127.86 Bn 2.45 Bn 342.00 Mn
5 Howmet Aerospace 111.58 Bn 109.15 Bn 854.00 Mn 128.00 Mn
6 General Dynamics 102.31 Bn 97.98 Bn 6.76 Bn 247.00 Mn
7 Northrop Grumman 75.66 Bn 73.35 Bn 3.72 Bn 74.00 Mn
8 TransDigm 72.31 Bn 68.42 Bn 1.51 Bn 164.00 Mn
9 L3Harris Technologies 50.64 Bn 50.05 Bn 1.40 Bn 77.00 Mn
10 XTI Aerospace 24.67 Mn 5.33 Mn 3.03 Mn -11.14 Mn

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