FTAI AVIATION LTD. Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
FTAI AVIATION LTD. (FTAI) reported Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations of $5.49 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems · last filed 2025-03-03
- FTAI AVIATION LTD. income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2023-12-31 was -$67.39M, a 1192.16% decline year-over-year.
- FTAI AVIATION LTD. income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2023-09-30 was $3.71M, a 11.55% decline year-over-year.
- FTAI AVIATION LTD. income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2023-06-30 was $1.85M, a 45.62% decline year-over-year.
- FTAI AVIATION LTD. income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2023-03-31 was $2.03M, a 41.88% decline year-over-year.
- FTAI AVIATION LTD. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2024 was $5.49M.
- FTAI AVIATION LTD. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2023 was -$59.80M, a 542.08% decline from fiscal 2022.
- FTAI AVIATION LTD. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2022 was $13.53M.
- FTAI AVIATION LTD. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2021 was -$1.06M.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 3 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 6 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 9 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month |
|---|---|---|---|---|
| 2024-12-31 | $5.49M 10-K · filed 2025-03-03 | |||
| 2023-12-31 | -$67.39M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$63.68M derived: sum of 2 quarters · filed 2025-03-03 | -$61.83M derived: sum of 3 quarters · filed 2025-03-03 | -$59.80M 10-K · filed 2025-03-03 |
| 2023-09-30 | $3.71M 10-Q · filed 2023-10-26 | $5.56M derived: sum of 2 quarters · filed 2023-10-26 | $7.59M 10-Q · filed 2023-10-26 | $13.76M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | $1.85M 10-Q · filed 2023-07-27 | $3.88M 10-Q · filed 2023-07-27 | $10.05M derived: sum of 3 quarters · filed 2025-03-03 | $14.24M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | $2.03M 10-Q · filed 2023-04-27 | $8.20M derived: sum of 2 quarters · filed 2025-03-03 | $12.38M derived: sum of 3 quarters · filed 2025-03-03 | $15.80M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | $6.17M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $10.36M derived: sum of 2 quarters · filed 2025-03-03 | $13.77M derived: sum of 3 quarters · filed 2025-03-03 | $13.53M 10-K · filed 2025-03-03 |
| 2022-09-30 | $4.19M 10-Q · filed 2023-10-26 | $7.60M derived: sum of 2 quarters · filed 2023-10-26 | $7.36M 10-Q · filed 2023-10-26 | $9.21M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | $3.41M 10-Q · filed 2023-07-27 | $6.90M 10-Q · filed 2023-07-27 | $5.02M derived: sum of 3 quarters · filed 2024-02-26 | $5.50M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | $3.49M 10-Q · filed 2023-04-27 | $1.60M derived: sum of 2 quarters · filed 2024-02-26 | $2.09M derived: sum of 3 quarters · filed 2024-02-26 | |
| 2021-12-31 | -$1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$1.40M derived: sum of 2 quarters · filed 2024-02-26 | -$1.06M 10-K · filed 2024-02-26 | |
| 2021-09-30 | $485.00K 10-Q · filed 2022-10-31 | $824.00K 10-Q · filed 2022-10-31 | ||
| 2020-12-31 | $429.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$2.06M derived: sum of 2 quarters · filed 2023-02-27 | -$5.81M derived: sum of 3 quarters · filed 2023-02-27 | -$5.91M 10-K · filed 2023-02-27 |
| 2020-09-30 | -$2.49M 10-Q · filed 2020-10-30 | -$6.24M derived: sum of 2 quarters · filed 2020-10-30 | -$6.33M 10-Q · filed 2020-10-30 | $13.39M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | -$3.75M 10-Q · filed 2020-07-31 | -$3.85M 10-Q · filed 2020-07-31 | $15.88M derived: sum of 3 quarters · filed 2022-02-28 | $16.88M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$98.00K 10-Q · filed 2020-05-01 | $19.63M derived: sum of 2 quarters · filed 2022-02-28 | $20.63M derived: sum of 3 quarters · filed 2022-02-28 | $18.34M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $19.73M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $20.73M derived: sum of 2 quarters · filed 2022-02-28 | $18.43M derived: sum of 3 quarters · filed 2022-02-28 | $18.89M 10-K · filed 2022-02-28 |
| 2019-09-30 | $1.00M 10-Q · filed 2020-10-30 | -$1.29M derived: sum of 2 quarters · filed 2020-10-30 | -$842.00K 10-Q · filed 2020-10-30 | |
| 2019-06-30 | -$2.30M 10-Q · filed 2020-07-31 | -$1.85M 10-Q · filed 2020-07-31 | ||
| 2019-03-31 | $453.00K 10-Q · filed 2020-05-01 | |||
| 2018-12-31 | $1.37M 10-K · filed 2021-02-26 | |||
| 2017-12-31 | $1.95M 10-K · filed 2020-02-28 |
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