FTAI INFRASTRUCTURE INC. Deferred Income Tax Expense (Benefit)
FTAI INFRASTRUCTURE INC. (FIP) reported Deferred Income Tax Expense (Benefit) of -$5.76 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- FTAI INFRASTRUCTURE INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $30.30M, a 4034.24% increase year-over-year.
- FTAI INFRASTRUCTURE INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.23M.
- FTAI INFRASTRUCTURE INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $529.00K, a 239.10% increase year-over-year.
- FTAI INFRASTRUCTURE INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$41.83M, a 3228.42% decline year-over-year.
- FTAI INFRASTRUCTURE INC. deferred income tax expense (benefit) for fiscal 2025 was -$5.76M, a 400.21% decline from fiscal 2024.
- FTAI INFRASTRUCTURE INC. deferred income tax expense (benefit) for fiscal 2024 was $1.92M, a 4.76% decline from fiscal 2023.
- FTAI INFRASTRUCTURE INC. deferred income tax expense (benefit) for fiscal 2023 was $2.02M, a 49.40% decline from fiscal 2022.
- FTAI INFRASTRUCTURE INC. deferred income tax expense (benefit) for fiscal 2022 was $3.98M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $30.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $35.53M derived: sum of 2 quarters · filed 2026-03-16 | $36.06M derived: sum of 3 quarters · filed 2026-03-16 | -$5.76M 10-K · filed 2026-03-16 |
| 2025-09-30 | $5.23M 10-Q · filed 2025-10-31 | $5.76M derived: sum of 2 quarters · filed 2025-10-31 | -$36.07M 10-Q · filed 2025-10-31 | -$35.34M derived: sum of 4 quarters · filed 2026-03-16 |
| 2025-06-30 | $529.00K 10-Q · filed 2025-08-15 | -$41.30M 10-Q · filed 2025-08-15 | -$40.56M derived: sum of 3 quarters · filed 2026-03-16 | -$40.87M derived: sum of 4 quarters · filed 2026-03-16 |
| 2025-03-31 | -$41.83M 10-Q · filed 2025-05-16 | -$41.09M derived: sum of 2 quarters · filed 2026-03-16 | -$41.40M derived: sum of 3 quarters · filed 2026-03-16 | -$41.24M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-12-31 | $733.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $427.00K derived: sum of 2 quarters · filed 2026-03-16 | $583.00K derived: sum of 3 quarters · filed 2026-03-16 | $1.92M 10-K · filed 2026-03-16 |
| 2024-09-30 | -$306.00K 10-Q · filed 2025-10-31 | -$150.00K derived: sum of 2 quarters · filed 2025-10-31 | $1.19M 10-Q · filed 2025-10-31 | $1.05M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | $156.00K 10-Q · filed 2025-08-15 | $1.49M 10-Q · filed 2025-08-15 | $1.36M derived: sum of 3 quarters · filed 2026-03-16 | $1.40M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | $1.34M 10-Q · filed 2025-05-16 | $1.21M derived: sum of 2 quarters · filed 2026-03-16 | $1.24M derived: sum of 3 quarters · filed 2026-03-16 | $1.81M derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | -$132.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$94.00K derived: sum of 2 quarters · filed 2026-03-16 | $469.00K derived: sum of 3 quarters · filed 2026-03-16 | $2.02M 10-K · filed 2026-03-16 |
| 2023-09-30 | $38.00K 10-Q · filed 2024-10-31 | $601.00K derived: sum of 2 quarters · filed 2024-10-31 | $2.15M 10-Q · filed 2024-10-31 | $1.28M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-06-30 | $563.00K 10-Q · filed 2024-08-02 | $2.11M 10-Q · filed 2024-08-02 | $1.24M derived: sum of 3 quarters · filed 2025-03-13 | $2.77M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-03-31 | $1.55M 10-Q · filed 2024-05-10 | $680.00K derived: sum of 2 quarters · filed 2025-03-13 | $2.20M derived: sum of 3 quarters · filed 2025-03-13 | $4.02M derived: sum of 4 quarters · filed 2025-03-13 |
| 2022-12-31 | -$867.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $657.00K derived: sum of 2 quarters · filed 2025-03-13 | $2.47M derived: sum of 3 quarters · filed 2025-03-13 | $3.98M 10-K · filed 2025-03-13 |
| 2022-09-30 | $1.52M 10-Q · filed 2023-10-27 | $3.34M derived: sum of 2 quarters · filed 2023-10-27 | $4.85M 10-Q · filed 2023-10-27 | $3.90M derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-06-30 | $1.81M 10-Q · filed 2023-07-27 | $3.33M 10-Q · filed 2023-07-27 | $2.38M derived: sum of 3 quarters · filed 2024-03-27 | $698.00K derived: sum of 4 quarters · filed 2024-03-27 |
| 2022-03-31 | $1.51M 10-Q · filed 2023-05-03 | $565.00K derived: sum of 2 quarters · filed 2024-03-27 | -$1.12M derived: sum of 3 quarters · filed 2024-03-27 | -$1.89M derived: sum of 4 quarters · filed 2024-03-27 |
| 2021-12-31 | -$947.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | -$2.63M derived: sum of 2 quarters · filed 2024-03-27 | -$3.40M derived: sum of 3 quarters · filed 2024-03-27 | -$3.87M 10-K · filed 2024-03-27 |
| 2021-09-30 | -$1.68M 10-Q · filed 2022-11-03 | -$2.46M derived: sum of 2 quarters · filed 2022-11-03 | -$2.92M 10-Q · filed 2022-11-03 | |
| 2021-06-30 | -$776.00K 10-Q · filed 2022-08-25 | -$1.24M 10-Q · filed 2022-08-25 | ||
| 2020-12-31 | -$2.28M 10-K · filed 2023-03-09 | |||
| 2019-12-31 | $14.10M 8-K · filed 2022-11-21 |
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