FTAI INFRASTRUCTURE INC. (FIP) Deferred State and Local Income Tax Expense (Benefit)

FTAI INFRASTRUCTURE INC. Deferred State and Local Income Tax Expense (Benefit)

FTAI INFRASTRUCTURE INC. (FIP) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.30 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16

• FTAI INFRASTRUCTURE INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $16.59M, a 1572.68% increase year-over-year.
• FTAI INFRASTRUCTURE INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $2.59M.
• FTAI INFRASTRUCTURE INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-06-30 was $262.00K, a 70.33% decline year-over-year.
• FTAI INFRASTRUCTURE INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-03-31 was -$20.74M, a 5298.75% decline year-over-year.
• FTAI INFRASTRUCTURE INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.30M, a 159.56% decline from fiscal 2024.
• FTAI INFRASTRUCTURE INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.18M, a 132.98% increase from fiscal 2023.
• FTAI INFRASTRUCTURE INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $934.00K, a 506.49% increase from fiscal 2022.
• FTAI INFRASTRUCTURE INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $154.00K.