FTAI Infrastructure (FIP) Non-Current Deferred Tax Liability (2024 - 2026)
FTAI Infrastructure's (FIP) quarterly Non-Current Deferred Tax Liability came in at $301.8 million in Q1 2026, up 0.53% on a QoQ basis from $300.2 million in Q4 2025.
FTAI Infrastructure (FIP) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends
FTAI Infrastructure (FIP) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $301.8 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $301.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $301.8 million (changed N/A YoY) and the FY2025 annual result came in at $300.2 million, up 3014.75% from the prior year.
- Non-Current Deferred Tax Liability advanced to $301.8 million in Q1 2026, from $300.2 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $301.8 million in Q1 2026 to a low of $9.6 million in Q4 2024.
- A 3-year average of $203.9 million and a median of $300.2 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 3014.75% in 2025, down 3014.75% in 2025.
- Tracing FIP's Non-Current Deferred Tax Liability over 3 years: stood at $9.6 million in 2024, then surged by 3014.75% to $300.2 million in 2025, then increased by 0.53% to $301.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $301.8 million (Q1 2026), $300.2 million (Q4 2025), and $9.6 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 3M | 92.96 Bn | 89.63 Bn | 2.68 Bn |
| 2 | Honeywell International | 68.49 Bn | 59.29 Bn | 3.65 Bn |
| 3 | Valmont Industries | 9.42 Bn | 9.28 Bn | 340.82 Mn |
| 4 | Brookfield Business | 5.92 Bn | 1.16 Bn | 1.27 Bn |
| 5 | Pampa Energy | 4.32 Bn | 4.31 Bn | 372,128.00 |
| 6 | Seaboard | 4.08 Bn | 2.87 Bn | 221.00 Mn |
| 7 | Otter Tail | 3.82 Bn | 3.47 Bn | 216.33 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 845.50 Mn | 45.71 Mn |
| 10 | FTAI Infrastructure | 450.80 Mn | 310.85 Mn | 69.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 289.28 Mn |
| Jun 30, 2026 | 289.28 Mn |
| Mar 31, 2026 | 301.83 Mn |
| Mar 31, 2026 | 301.83 Mn |
| Dec 31, 2025 | 300.23 Mn |
| Dec 31, 2025 | 300.23 Mn |
| Dec 31, 2024 | 9.64 Mn |
| Dec 31, 2024 | 9.64 Mn |