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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 Mar 31 2025 reveals how Mar 31 2026 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent15.19
Cash & Short-term Investments15.00
Accounts receivable9.05
Other Receivables, Net, Current0.00
Inventories19.41
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Prepaid Expense And Other Assets Current6.69
Total Current Assets50.34
Equipment/Property/Plant Net0.42
Goodwill net11.54
Intangible Assets9.11
Notes, Loans and Financing Receivable, Net, Noncurrent LO4.33
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent2.61
Operating Lease Right Of Use Asset1.68
Total Assets78.34
Liabilities
Accounts Payable, Current AC3.41
Accrued Liabilities, Current AC0.34
Derivative Liability, Current DE64.90
Short-term Debt DE110.57
Other Liabilities, Current10.49
Taxes Payable, Current, Total1.24
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities90.95
Long-term debt0.00
Total Long-term Debt0.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent0.00
Deposit Liability Current2.48
Contract With Customer Liability Current-
Operating Lease Liability Noncurrent1.02
Total Liabilities91.97
Stockholders' Equity
Common Stock Value0.04
Additional Paid In Capital Common Stock170.95
Retained Earnings / Accumulated Deficit-197.59
Other Equity0.00
Common Stockholder's Equity-26.61
Non-controlling interests & other10.28
Total Stockholder's Equity-16.33
Liabilities & Stockholder's Equity78.34
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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: 0001213900-26-056270

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