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
DateValue
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