FTAI INFRASTRUCTURE INC. Deferred Federal Income Tax Expense (Benefit)
FTAI INFRASTRUCTURE INC. (FIP) reported Deferred Federal Income Tax Expense (Benefit) of -$4.47 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-16
- FTAI INFRASTRUCTURE INC. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $13.71M.
- FTAI INFRASTRUCTURE INC. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $2.64M.
- FTAI INFRASTRUCTURE INC. deferred federal income tax expense (benefit) for the quarter ending 2025-06-30 was $267.00K.
- FTAI INFRASTRUCTURE INC. deferred federal income tax expense (benefit) for the quarter ending 2025-03-31 was -$21.08M, a 2347.76% decline year-over-year.
- FTAI INFRASTRUCTURE INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$4.47M.
- FTAI INFRASTRUCTURE INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$256.00K, a 123.66% decline from fiscal 2023.
- FTAI INFRASTRUCTURE INC. deferred federal income tax expense (benefit) for fiscal 2023 was $1.08M, a 71.71% decline from fiscal 2022.
- FTAI INFRASTRUCTURE INC. deferred federal income tax expense (benefit) for fiscal 2022 was $3.82M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $13.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $16.35M derived: sum of 2 quarters · filed 2026-03-16 | $16.62M derived: sum of 3 quarters · filed 2026-03-16 | -$4.47M 10-K · filed 2026-03-16 |
| 2025-09-30 | $2.64M 10-Q · filed 2025-10-31 | $2.90M derived: sum of 2 quarters · filed 2025-10-31 | -$18.18M 10-Q · filed 2025-10-31 | -$18.44M derived: sum of 4 quarters · filed 2026-03-16 |
| 2025-06-30 | $267.00K 10-Q · filed 2025-08-15 | -$20.82M 10-Q · filed 2025-08-15 | -$21.08M derived: sum of 3 quarters · filed 2026-03-16 | -$21.28M derived: sum of 4 quarters · filed 2026-03-16 |
| 2025-03-31 | -$21.08M 10-Q · filed 2025-05-16 | -$21.34M derived: sum of 2 quarters · filed 2026-03-16 | -$21.55M derived: sum of 3 quarters · filed 2026-03-16 | -$22.28M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-12-31 | -$259.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$467.00K derived: sum of 2 quarters · filed 2026-03-16 | -$1.19M derived: sum of 3 quarters · filed 2026-03-16 | -$256.00K 10-K · filed 2026-03-16 |
| 2024-09-30 | -$208.00K 10-Q · filed 2025-10-31 | -$935.00K derived: sum of 2 quarters · filed 2025-10-31 | $3.00K 10-Q · filed 2025-10-31 | -$144.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | -$727.00K 10-Q · filed 2025-08-15 | $211.00K 10-Q · filed 2025-08-15 | $64.00K derived: sum of 3 quarters · filed 2026-03-16 | $153.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | $938.00K 10-Q · filed 2025-05-16 | $791.00K derived: sum of 2 quarters · filed 2026-03-16 | $880.00K derived: sum of 3 quarters · filed 2026-03-16 | $1.20M derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | -$147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$58.00K derived: sum of 2 quarters · filed 2026-03-16 | $265.00K derived: sum of 3 quarters · filed 2026-03-16 | $1.08M 10-K · filed 2026-03-16 |
| 2023-09-30 | $89.00K 10-Q · filed 2024-10-31 | $412.00K derived: sum of 2 quarters · filed 2024-10-31 | $1.23M 10-Q · filed 2024-10-31 | $1.22M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-06-30 | $323.00K 10-Q · filed 2024-08-02 | $1.14M 10-Q · filed 2024-08-02 | $1.13M derived: sum of 3 quarters · filed 2025-03-13 | $2.36M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-03-31 | $817.00K 10-Q · filed 2024-05-10 | $809.00K derived: sum of 2 quarters · filed 2025-03-13 | $2.03M derived: sum of 3 quarters · filed 2025-03-13 | $3.58M derived: sum of 4 quarters · filed 2025-03-13 |
| 2022-12-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $1.22M derived: sum of 2 quarters · filed 2025-03-13 | $2.77M derived: sum of 3 quarters · filed 2025-03-13 | $3.82M 10-K · filed 2025-03-13 |
| 2022-09-30 | $1.23M 10-Q · filed 2023-10-27 | $2.77M derived: sum of 2 quarters · filed 2023-10-27 | $3.83M 10-Q · filed 2023-10-27 | $2.83M derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-06-30 | $1.55M 10-Q · filed 2023-07-27 | $2.61M 10-Q · filed 2023-07-27 | $1.61M derived: sum of 3 quarters · filed 2024-03-27 | $24.00K derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-03-31 | $1.06M 10-Q · filed 2023-05-03 | $58.00K derived: sum of 2 quarters · filed 2024-03-27 | -$1.52M derived: sum of 3 quarters · filed 2024-03-27 | -$2.30M derived: sum of 4 quarters · filed 2024-03-27 |
| 2021-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | -$2.58M derived: sum of 2 quarters · filed 2024-03-27 | -$3.36M derived: sum of 3 quarters · filed 2024-03-27 | -$3.82M 10-K · filed 2024-03-27 |
| 2021-09-30 | -$1.58M 10-Q · filed 2022-11-03 | -$2.36M derived: sum of 2 quarters · filed 2022-11-03 | -$2.82M 10-Q · filed 2022-11-03 | |
| 2021-06-30 | -$774.00K 10-Q · filed 2022-08-25 | -$1.24M 10-Q · filed 2022-08-25 | ||
| 2020-12-31 | -$2.27M 10-K · filed 2023-03-09 | |||
| 2019-12-31 | $14.10M 8-K · filed 2022-11-21 |
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