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
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Growth Metrics
Income Statement
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Ratios

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

FTAI Infrastructure's Deferred Taxes history spans 5 years, with the latest figure at $30.3 million for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 4034.24% year-over-year to $30.3 million, compared with a TTM value of -$5.8 million through Dec 2025, down 400.21%, and an annual FY2025 reading of -$5.8 million, down 400.21% over the prior year.
  • Deferred Taxes for Q4 2025 was $30.3 million at FTAI Infrastructure, up from $5.2 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.
  • Average Deferred Taxes over 5 years is $71000.0, with a median of $563000.0 recorded in 2023.
  • Biggest YoY gain for Deferred Taxes was 4034.24% in 2025; the steepest drop was 3228.42% in 2025.
  • Tracing FIP's Deferred Taxes over 5 years: 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.
  • Per Business Quant, the three most recent readings for FIP's Deferred Taxes are $30.3 million (Q4 2025), $5.2 million (Q3 2025), and $529000.0 (Q2 2025).