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| 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 |