FTAI INFRASTRUCTURE INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
FTAI INFRASTRUCTURE INC. (FIP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.35% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-16
- FTAI INFRASTRUCTURE INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.35%, a 206.06% decline from fiscal 2024.
- FTAI INFRASTRUCTURE INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.33%.
- FTAI INFRASTRUCTURE INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.61%, a 232.61% decline from fiscal 2022.
- FTAI INFRASTRUCTURE INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.46%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -0.35% 10-K · filed 2026-03-16 |
| 2024-12-31 | 0.33% 10-K · filed 2026-03-16 |
| 2023-12-31 | -0.61% 10-K · filed 2026-03-16 |
| 2022-12-31 | 0.46% 10-K · filed 2025-03-13 |
| 2021-12-31 | -4.43% 10-K · filed 2024-03-27 |
| 2020-12-31 | 0.06% 10-K · filed 2023-03-09 |
| 2019-12-31 | 10.99% 8-K · filed 2022-11-21 |
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