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

FTAI Infrastructure (FIP) Deferred Taxes (2021 - 2026)

FTAI Infrastructure filings provide 5 years of Deferred Taxes readings, the most recent being $30.3 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 4034.24% to $30.3 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$5.8 million, a 400.21% decrease, with the full-year FY2025 number at -$5.8 million, down 400.21% from a year prior.
  • Deferred Taxes hit $30.3 million in Q4 2025 for FTAI Infrastructure, up from $5.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $30.3 million in Q4 2025 to a low of -$41.8 million in Q1 2025.
  • Median Deferred Taxes over the past 5 years was $563000.0 (2023), compared with a mean of $71000.0.
  • The widest YoY moves for Deferred Taxes: up 4034.24% in 2025, down 3228.42% in 2025.
  • FTAI Infrastructure's 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 skyrocketed by 4034.24% to $30.3 million in 2025.
  • The last three reported values for Deferred Taxes were $30.3 million (Q4 2025), $5.2 million (Q3 2025), and $529000.0 (Q2 2025) per Business Quant data.