FTAI Infrastructure (FIP) Deferred Taxes (2021 - 2026)
FTAI Infrastructure (FIP) reported Deferred Taxes of $1.6 million for Q1 2026, up 103.83% on a YoY basis from $784986.0 in Q1 2025, and down 94.72% quarter-over-quarter from $30.3 million in Q4 2025.
FTAI Infrastructure (FIP) Deferred Taxes (2021 - 2026) Analysis & Trends
FTAI Infrastructure has reported Deferred Taxes for 6 years, with the latest figure at $1.6 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 103.83% year-over-year to $1.6 million; the trailing twelve-month figure through Mar 2026 stood at $37.7 million (up 191.32% YoY), and the FY2025 full-year result was -$5.8 million, down 400.21% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.6 million, down from $30.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $30.3 million in Q4 2025, with the low at -$41.8 million in Q1 2025.
- Historically, Deferred Taxes has averaged $220823.5 across 5 years, with a median of $733000.0 in 2024.
- The largest YoY upside for Deferred Taxes was 4034.24% in 2025 against a maximum downside of 3228.42% in 2025.
- FTAI Infrastructure's Deferred Taxes stood at -$869000.0 in 2022, then jumped by 84.81% to -$132000.0 in 2023, then jumped by 655.3% to $733000.0 in 2024, then surged by 4034.24% to $30.3 million in 2025, then tumbled by 94.72% to $1.6 million in 2026.
- The last three Deferred Taxes figures came in at $1.6 million (Q1 2026), $30.3 million (Q4 2025), and $5.2 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Pampa Energy | 1,836.33 Bn | 900.18 Bn | 109.00 Mn | - |
| 2 | Honeywell International | 145.45 Bn | 134.13 Bn | 3.54 Bn | -117.00 Mn |
| 3 | 3M | 85.14 Bn | 81.04 Bn | 2.46 Bn | 75.00 Mn |
| 4 | Valmont Industries | 11.12 Bn | 10.97 Bn | 316.88 Mn | 15.67 Mn |
| 5 | Seaboard | 4.59 Bn | 3.45 Bn | 217.00 Mn | 3.00 Mn |
| 6 | Otter Tail | 3.66 Bn | 3.25 Bn | 239.49 Mn | 977,000.00 |
| 7 | Tetra Technologies | 1.37 Bn | 1.37 Bn | 38.23 Mn | 1.10 Mn |
| 8 | Deluxe | 1.04 Bn | 1.01 Bn | 279.40 Mn | 17.60 Mn |
| 9 | Matthews International | 826.85 Mn | 790.76 Mn | 101.98 Mn | - |
| 10 | FTAI Infrastructure | 560.11 Mn | 341.62 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 |