FTAI INFRASTRUCTURE INC. Current Income Tax Expense (Benefit)
FTAI INFRASTRUCTURE INC. (FIP) reported Current Income Tax Expense (Benefit) of $2.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-16
- FTAI INFRASTRUCTURE INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was $1.86M, a 209.83% increase year-over-year.
- FTAI INFRASTRUCTURE INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$149.00K, a 169.63% decline year-over-year.
- FTAI INFRASTRUCTURE INC. current income tax expense (benefit) for the quarter ending 2025-06-30 was $423.00K, a 281.08% increase year-over-year.
- FTAI INFRASTRUCTURE INC. current income tax expense (benefit) for the quarter ending 2025-03-31 was $313.00K, a 33.12% decline year-over-year.
- FTAI INFRASTRUCTURE INC. current income tax expense (benefit) for fiscal 2025 was $2.45M, a 75.59% increase from fiscal 2024.
- FTAI INFRASTRUCTURE INC. current income tax expense (benefit) for fiscal 2024 was $1.39M, a 206.83% increase from fiscal 2023.
- FTAI INFRASTRUCTURE INC. current income tax expense (benefit) for fiscal 2023 was $454.00K, a 6.20% decline from fiscal 2022.
- FTAI INFRASTRUCTURE INC. current income tax expense (benefit) for fiscal 2022 was $484.00K, a 104.22% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $1.71M derived: sum of 2 quarters · filed 2026-03-16 | $2.13M derived: sum of 3 quarters · filed 2026-03-16 | $2.45M 10-K · filed 2026-03-16 |
| 2025-09-30 | -$149.00K 10-Q · filed 2025-10-31 | $274.00K derived: sum of 2 quarters · filed 2025-10-31 | $587.00K 10-Q · filed 2025-10-31 | $1.19M derived: sum of 4 quarters · filed 2026-03-16 |
| 2025-06-30 | $423.00K 10-Q · filed 2025-08-15 | $736.00K 10-Q · filed 2025-08-15 | $1.34M derived: sum of 3 quarters · filed 2026-03-16 | $1.55M derived: sum of 4 quarters · filed 2026-03-16 |
| 2025-03-31 | $313.00K 10-Q · filed 2025-05-16 | $913.00K derived: sum of 2 quarters · filed 2026-03-16 | $1.13M derived: sum of 3 quarters · filed 2026-03-16 | $1.24M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $814.00K derived: sum of 2 quarters · filed 2026-03-16 | $925.00K derived: sum of 3 quarters · filed 2026-03-16 | $1.39M 10-K · filed 2026-03-16 |
| 2024-09-30 | $214.00K 10-Q · filed 2025-10-31 | $325.00K derived: sum of 2 quarters · filed 2025-10-31 | $793.00K 10-Q · filed 2025-10-31 | $835.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | $111.00K 10-Q · filed 2025-08-15 | $579.00K 10-Q · filed 2025-08-15 | $621.00K derived: sum of 3 quarters · filed 2026-03-16 | $591.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | $468.00K 10-Q · filed 2025-05-16 | $510.00K derived: sum of 2 quarters · filed 2026-03-16 | $480.00K derived: sum of 3 quarters · filed 2026-03-16 | $740.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $12.00K derived: sum of 2 quarters · filed 2026-03-16 | $272.00K derived: sum of 3 quarters · filed 2026-03-16 | $454.00K 10-K · filed 2026-03-16 |
| 2023-09-30 | -$30.00K 10-Q · filed 2024-10-31 | $230.00K derived: sum of 2 quarters · filed 2024-10-31 | $412.00K 10-Q · filed 2024-10-31 | $661.00K derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-06-30 | $260.00K 10-Q · filed 2024-08-02 | $442.00K 10-Q · filed 2024-08-02 | $691.00K derived: sum of 3 quarters · filed 2025-03-13 | $722.00K derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-03-31 | $182.00K 10-Q · filed 2024-05-10 | $431.00K derived: sum of 2 quarters · filed 2025-03-13 | $462.00K derived: sum of 3 quarters · filed 2025-03-13 | $595.00K derived: sum of 4 quarters · filed 2025-03-13 |
| 2022-12-31 | $249.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $280.00K derived: sum of 2 quarters · filed 2025-03-13 | $413.00K derived: sum of 3 quarters · filed 2025-03-13 | $484.00K 10-K · filed 2025-03-13 |
| 2022-09-30 | $31.00K 10-Q · filed 2023-10-27 | $164.00K derived: sum of 2 quarters · filed 2023-10-27 | $235.00K 10-Q · filed 2023-10-27 | $308.00K derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-06-30 | $133.00K 10-Q · filed 2023-07-27 | $204.00K 10-Q · filed 2023-07-27 | $277.00K derived: sum of 3 quarters · filed 2024-03-27 | $324.00K derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-03-31 | $72.00K 10-Q · filed 2023-05-03 | $144.00K derived: sum of 2 quarters · filed 2024-03-27 | $191.00K derived: sum of 3 quarters · filed 2024-03-27 | $252.00K derived: sum of 4 quarters · filed 2024-03-27 |
| 2021-12-31 | $72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $119.00K derived: sum of 2 quarters · filed 2024-03-27 | $180.00K derived: sum of 3 quarters · filed 2024-03-27 | $237.00K 10-K · filed 2024-03-27 |
| 2021-09-30 | $47.00K 10-Q · filed 2022-11-03 | $108.00K derived: sum of 2 quarters · filed 2022-11-03 | $165.00K 10-Q · filed 2022-11-03 | |
| 2021-06-30 | $61.00K 10-Q · filed 2022-08-25 | $117.00K 10-Q · filed 2022-08-25 | ||
| 2020-12-31 | $292.00K 10-K · filed 2023-03-09 | |||
| 2019-12-31 | $288.00K 8-K · filed 2022-11-21 |
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