FTAI Infrastructure (FIP) Deferred Taxes (2021 - 2026)
FTAI Infrastructure's (FIP) quarterly Deferred Taxes came in at $1.6 million in Q1 2026, up 103.83% YoY from $784986.0 in Q1 2025, and down 94.72% on a QoQ basis from $30.3 million in Q4 2025.
FTAI Infrastructure (FIP) Deferred Taxes (2021 - 2026) Analysis & Trends
FTAI Infrastructure (FIP) has 6 years of Deferred Taxes data on file, last reported at $1.6 million in 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 retreated to $1.6 million in Q1 2026, from $30.3 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.
- A 5-year average of $220823.5 and a median of $733000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 4034.24% in 2025, down 3228.42% in 2025.
- Tracing FIP's Deferred Taxes over 5 years: 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 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 | - |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn | -9,000.00 |
| 10 | FTAI Infrastructure | 438.98 Mn | 299.03 Mn | 69.44 Mn | -12.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -12.55 Mn |
| 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 |