FTAI Infrastructure (FIP) Deferred Taxes (2021 - 2026)
FTAI Infrastructure posted quarterly Deferred Taxes of $1.6 million for Q1 2026, up 103.83% year-on-year from $784986.0 in Q1 2025, and down 94.72% on a QoQ basis from $30.3 million in Q4 2025.
FTAI Infrastructure (FIP) has 6 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $30.3 million in Q4 2025 and bottomed at -$41.8 million in Q1 2025.
- The 5-year median for Deferred Taxes is $733000.0 (2024), against an average of $220823.5.
- Peak annual rise in Deferred Taxes reached 4034.24% in 2025, while the deepest fall reached 3228.42% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$869000.0 in 2022, then surged by 84.81% to -$132000.0 in 2023, then surged by 655.3% to $733000.0 in 2024, then soared by 4034.24% to $30.3 million in 2025, then slumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | -117.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 75.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 3.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 977,000.00 |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 1.10 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 17.60 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | - |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | -3.54 Mn |
| 10 | FTAI Infrastructure | 535.02 Mn | 316.53 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 |