XTI Aerospace, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
XTI Aerospace, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2024.
  • XTI Aerospace, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • XTI Aerospace, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $40K.
  • XTI Aerospace, Inc. annual Income Tax Expense (Benefit) for 2023 was $24K.
  • XTI Aerospace, Inc. annual Income Tax Expense (Benefit) for 2022 was -$181K, a 105% decline from 2021.
  • XTI Aerospace, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.79M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $40K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $40K $12K +$12K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $28K $4K +$4K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $24K $24K +$227K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 -$203K $0 $0 Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$203K $0 -$22K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$181K $0 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 -$181K -$203K -$2.64M -108% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-16
Q3 2022 $2.46M $0 +$854K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $1.61M $22K -$2.17M -99% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-18
Q1 2022 $3.78M $0 -$9K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-16
Q4 2021 $3.79M $2.44M +$2.41M +7768% Oct 1, 2021 Dec 31, 2021 8-K 2023-06-20
Q3 2021 $1.38M -$854K -$854K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $2.24M $2.2M +$2.2M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $40K $9K +$96K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$56K $31K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 $0 +$33K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$87K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q3 2019 -$33K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q1 2014 $35K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.