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Xti Aerospace Inc (XTIA) Annual Balance Sheets

Annual · GAAP · USD millions
Access XTIA quarterly Balance Sheets →
Examining balance sheet movements between Xti Aerospace Inc and Dec 31 2021 reveals how Dec 31 2025 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent16.70
Marketable Securities0.00
Other Short-term Investments0.00
Cash & Short-term Investments16.00
Accounts receivable12.09
Other Receivables, Net, Current0.00
Notes, Loans and Financing Receivable, Net, Current AC0.00
Inventories15.40
Disposal Group, Including Discontinued Operation, Assets, Current AS3.65
Other Current Assets0.00
Prepaid Expense And Other Assets Current3.99
Total Current Assets51.82
Equipment/Property/Plant Net0.39
Goodwill net11.54
Intangible Assets9.34
Long-term investments0.00
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS4.79
Other Assets, Noncurrent3.37
Notes And Other Receivables Net-
Operating Lease Right Of Use Asset2.97
Total Assets81.25
Liabilities
Accounts Payable, Current AC5.21
Accrued Liabilities, Current AC0.39
Derivative Liability, Current DE22.56
Short-term Debt DE17.93
Other Liabilities, Current9.79
Deferred Liability and Revenue0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI1.72
Total Current Liabilities47.60
Long-term debt0.45
Total Long-term Debt0.45
Accrued Income Taxes, Noncurrent0.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.32
Other liabilities, Noncurrent0.00
Deposit Liability Current0.55
Contract With Customer Liability Current-
Operating Lease Liability Noncurrent2.43
Total Liabilities50.80
Stockholders' Equity
Common Stock Value0.03
Treasury Stock Value0.00
Additional Paid In Capital Common Stock157.35
Retained Earnings / Accumulated Deficit-162.32
Accumulated Other Comprehensive Income0.00
Other Equity22.67
Common Stockholder's Equity17.74
Non-controlling interests & other10.01
Total Stockholder's Equity27.74
Liabilities & Stockholder's Equity81.25
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About Xti Aerospace Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-043785

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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