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

FTAI Infrastructure (FIP) has reported Deferred Taxes for 6 consecutive years, with -$12.6 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 2472.78% year-over-year to -$12.6 million; the trailing twelve-month figure through Jun 2026 stood at $24.6 million (up 160.15% YoY), and the FY2025 full-year result was -$5.8 million, down 400.21% from the prior year.
• Deferred Taxes slipped to -$12.6 million in Q2 2026 per FIP's latest filing, from $1.6 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.
• Historically, Deferred Taxes has averaged -$488777.8 across 5 years, with a median of $648000.0 in 2023.
• The widest YoY moves for Deferred Taxes: up 4034.24% in 2025, down 3228.42% in 2025.
• Over 5 years, 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 plunged by 141.42% to -$12.6 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$12.6 million, $1.6 million, and $30.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.