FTAI Infrastructure (FIP) Deferred Taxes (2021 - 2026)
FTAI Infrastructure (FIP) posted Deferred Taxes of $1.6 million for Q1 2026, down 94.72% on a QoQ basis from $30.3 million in Q4 2025, and up 103.83% year-over-year from $784986.0 in Q1 2025.
FTAI Infrastructure (FIP) Deferred Taxes (2021 - 2026) Analysis & Trends
FTAI Infrastructure's Deferred Taxes history runs 6 years deep, the most recent figure standing at $1.6 million for Q1 2026.
- Quarterly Deferred Taxes rose 103.83% year-over-year to $1.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $37.7 million (up 191.32% YoY) and the FY2025 annual result came in at -$5.8 million, down 400.21% from the prior year.
- Deferred Taxes was $1.6 million for Q1 2026 at FTAI Infrastructure, down from $30.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $30.3 million in Q4 2025 and bottomed at -$41.8 million in Q1 2025.
- A 5-year average of $220823.5 and a median of $733000.0 in 2024 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 4034.24% in 2025, while the deepest fall reached 3228.42% in 2025.
- FTAI Infrastructure's Deferred Taxes stood at -$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 jumped by 4034.24% to $30.3 million in 2025, then sank by 94.72% to $1.6 million in 2026.
- Business Quant data shows FIP's Deferred Taxes at $1.6 million in Q1 2026, $30.3 million in Q4 2025, and $5.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.19 Bn | 88.86 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 77.32 Bn | 68.13 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.55 Bn | 9.39 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Brookfield Business | 6.60 Bn | -9.98 Bn | 1.31 Bn | -38.00 Mn |
| 5 | Seaboard | 4.45 Bn | 3.29 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.84 Bn | 3.43 Bn | 239.49 Mn | 977,000.00 |
| 7 | Deluxe | 1.21 Bn | 1.19 Bn | 279.40 Mn | 17.60 Mn |
| 8 | Tetra Technologies | 1.02 Bn | 988.07 Mn | 38.23 Mn | 1.10 Mn |
| 9 | Matthews International | 889.82 Mn | 853.73 Mn | 101.98 Mn | - |
| 10 | FTAI Infrastructure | 474.34 Mn | 436.48 Mn | 67.97 Mn | 1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.60 Mn |
| Dec 31, 2025 | 30.30 Mn |
| Sep 30, 2025 | 5.23 Mn |
| Jun 30, 2025 | 529,000.00 |
| Mar 31, 2025 | -41.83 Mn |
| Dec 31, 2024 | 733,000.00 |
| Sep 30, 2024 | -306,000.00 |
| Jun 30, 2024 | 156,000.00 |
| Mar 31, 2024 | 1.34 Mn |
| Dec 31, 2023 | -132,000.00 |
| Sep 30, 2023 | 38,000.00 |
| Jun 30, 2023 | 563,000.00 |
| Mar 31, 2023 | 1.55 Mn |
| Dec 31, 2022 | -869,000.00 |
| Sep 30, 2022 | 1.52 Mn |
| Jun 30, 2022 | 1.82 Mn |
| Mar 31, 2022 | 1.51 Mn |
| Dec 31, 2021 | -947,000.00 |