Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and Equipment
Daily Values
Growth Metrics
Income Statement
Others
Ratios

FTAI Infrastructure (FIP) Deferred Taxes (2021 - 2025)

FTAI Infrastructure (FIP) has disclosed Deferred Taxes for 5 consecutive years, with $5.2 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Deferred Taxes rose 1809.15% year-over-year to $5.2 million, compared with a TTM value of -$35.3 million through Sep 2025, down 3449.29%, and an annual FY2024 reading of $1.9 million, down 4.76% over the prior year.
  • Deferred Taxes was $5.2 million for Q3 2025 at FTAI Infrastructure, up from $529000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.2 million in Q3 2025 and bottomed at -$41.8 million in Q1 2025.
  • Average Deferred Taxes over 5 years is -$1.8 million, with a median of $546000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 1809.15% in 2025, while the deepest fall reached 3228.42% in 2025.
  • Year by year, Deferred Taxes stood at -$947000.0 in 2021, then increased by 8.24% to -$869000.0 in 2022, then soared by 84.81% to -$132000.0 in 2023, then soared by 655.3% to $733000.0 in 2024, then soared by 613.51% to $5.2 million in 2025.
  • Business Quant data shows Deferred Taxes for FIP at $5.2 million in Q3 2025, $529000.0 in Q2 2025, and -$41.8 million in Q1 2025.