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Xti Aerospace Inc (XTIA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access XTIA Annual Balance Sheets →
Examining balance sheet movements between Xti Aerospace Inc and Jun 30 2025 reveals how Jun 30 2026 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent7.21
Restricted Cash0.50
Other Short-term Investments2.69
Cash & Short-term Investments9.00
Accounts receivable13.17
Other Receivables, Net, Current0.00
Inventories19.09
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Prepaid Expense And Other Assets Current0.00
Total Current Assets45.34
Equipment/Property/Plant Net0.40
Goodwill net11.54
Intangible Assets8.88
Notes, Loans and Financing Receivable, Net, Noncurrent LO4.29
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent5.06
Operating Lease Right Of Use Asset1.68
Total Assets72.84
Liabilities
Accounts Payable, Current AC2.59
Accrued Liabilities, Current AC4.22
Derivative Liability, Current DE56.48
Short-term Debt DE10.45
Other Liabilities, Current0.00
Taxes Payable, Current, Total1.24
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities84.24
Long-term debt13.19
Total Long-term Debt13.19
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent6.97
Deposit Liability Current2.48
Contract With Customer Liability Current-
Operating Lease Liability Noncurrent1.02
Total Liabilities85.15
Stockholders' Equity
Common Stock Value0.04
Additional Paid In Capital Common Stock174.72
Retained Earnings / Accumulated Deficit-200.35
Defined Benefit Plan and Other56.48
Other Equity0.00
Common Stockholder's Equity-38.87
Non-controlling interests & other13.28
Total Stockholder's Equity-25.59
Liabilities & Stockholder's Equity72.84
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About Xti Aerospace Inc Quarterly 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-Q 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: 0001628280-26-066538

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

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