XTI Aerospace (XTIA) Tax Provisions (2014 - 2025)
XTI Aerospace's quarterly Tax Provisions came in at -$5000.0 in Q4 2025, down 600.0% quarter-over-quarter from $1000.0 in Q3 2025.
XTI Aerospace has reported Tax Provisions for 8 years, with the latest figure at -$5000.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions changed N/A year-over-year to -$5000.0; the trailing twelve-month figure through Dec 2025 stood at -$10000.0 (down 162.5% YoY), and the FY2025 full-year result was -$10000.0, down 162.5% from the prior year.
- Tax Provisions for Q4 2025 stood at -$5000.0, 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.
- Year-over-year, Tax Provisions slumped 9009.68% in 2021 and soared 111.94% in 2023.
- Tracing XTIA's Tax Provisions over 5 years: stood at -$2.8 million in 2021, then surged by 92.72% to -$201000.0 in 2022, then soared by 111.94% to $24000.0 in 2023, then slumped by 50.0% to $12000.0 in 2024, then plunged 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 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | 252.00 Mn |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 363.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | 33.00 Mn |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 286.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 128.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 244.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | -1.79 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 155.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | 164.00 Mn |
| 10 | XTI Aerospace | 30.06 Mn | 20.72 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 |