XTI Aerospace, Inc. Annual Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $24K +$205K Jan 1, 2023 Dec 31, 2023 10-K 2024-04-16
2022 -$181K -$3.97M -105% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-16
2021 $3.79M +$3.85M Jan 1, 2021 Dec 31, 2021 8-K 2023-06-20
2020 -$56K +$528K +90.4% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-16
2019 -$584K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-31
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2018-03-27
2016 $0 Jan 1, 2016 Dec 31, 2016 10-K 2018-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.