FTAI INFRASTRUCTURE INC. Deferred Foreign Income Tax Expense (Benefit)
FTAI INFRASTRUCTURE INC. (FIP) reported Deferred Foreign Income Tax Expense (Benefit) of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-03-13
- FTAI INFRASTRUCTURE INC. deferred foreign income tax expense (benefit) for the quarter ending 2024-03-31 was $0.00.
- FTAI INFRASTRUCTURE INC. deferred foreign income tax expense (benefit) for the quarter ending 2023-12-31 was $0.00, a 100.00% decline year-over-year.
- FTAI INFRASTRUCTURE INC. deferred foreign income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- FTAI INFRASTRUCTURE INC. deferred foreign income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- FTAI INFRASTRUCTURE INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- FTAI INFRASTRUCTURE INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- FTAI INFRASTRUCTURE INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $6.00K.
- FTAI INFRASTRUCTURE INC. deferred foreign income tax expense (benefit) for fiscal 2021 was -$3.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-13 | |||
| 2024-03-31 | $0.00 10-Q · filed 2024-05-10 | $0.00 derived: sum of 2 quarters · filed 2025-03-13 | $0.00 derived: sum of 3 quarters · filed 2025-03-13 | $0.00 derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $0.00 derived: sum of 2 quarters · filed 2025-03-13 | $0.00 derived: sum of 3 quarters · filed 2025-03-13 | $0.00 10-K · filed 2025-03-13 |
| 2023-09-30 | $0.00 10-Q · filed 2023-10-27 | $0.00 derived: sum of 2 quarters · filed 2023-10-27 | $0.00 10-Q · filed 2023-10-27 | $6.00K derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-06-30 | $0.00 10-Q · filed 2023-07-27 | $0.00 10-Q · filed 2023-07-27 | $6.00K derived: sum of 3 quarters · filed 2025-03-13 | $6.00K derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-10 | $6.00K derived: sum of 2 quarters · filed 2025-03-13 | $6.00K derived: sum of 3 quarters · filed 2025-03-13 | $6.00K derived: sum of 4 quarters · filed 2025-03-13 |
| 2022-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $6.00K derived: sum of 2 quarters · filed 2025-03-13 | $6.00K derived: sum of 3 quarters · filed 2025-03-13 | $6.00K 10-K · filed 2025-03-13 |
| 2022-09-30 | $0.00 10-Q · filed 2023-10-27 | $0.00 derived: sum of 2 quarters · filed 2023-10-27 | $0.00 10-Q · filed 2023-10-27 | -$1.00K derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-06-30 | $0.00 10-Q · filed 2023-07-27 | $0.00 10-Q · filed 2023-07-27 | -$1.00K derived: sum of 3 quarters · filed 2024-03-27 | -$1.00K derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-03 | -$1.00K derived: sum of 2 quarters · filed 2024-03-27 | -$1.00K derived: sum of 3 quarters · filed 2024-03-27 | -$3.00K derived: sum of 4 quarters · filed 2024-03-27 |
| 2021-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | -$1.00K derived: sum of 2 quarters · filed 2024-03-27 | -$3.00K derived: sum of 3 quarters · filed 2024-03-27 | -$3.00K 10-K · filed 2024-03-27 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-03 | -$2.00K derived: sum of 2 quarters · filed 2022-11-03 | -$2.00K 10-Q · filed 2022-11-03 | |
| 2021-06-30 | -$2.00K 10-Q · filed 2022-08-25 | -$2.00K 10-Q · filed 2022-08-25 | ||
| 2020-12-31 | -$4.00K 10-K · filed 2023-03-09 | |||
| 2019-12-31 | $0.00 8-K · filed 2022-11-21 |
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