FTAI Infrastructure (FIP) Tax Provisions (2021 - 2026)
FTAI Infrastructure's (FIP) quarterly Tax Provisions came in at $3.5 million in Q1 2026, up 108.49% YoY from $1.7 million in Q1 2025, and down 89.05% on a QoQ basis from $32.2 million in Q4 2025.
FTAI Infrastructure (FIP) Tax Provisions (2021 - 2026) Analysis & Trends
FTAI Infrastructure (FIP) has 6 years of Tax Provisions data on file, last reported at $3.5 million in Q1 2026.
- Quarterly Tax Provisions rose 108.49% year-over-year to $3.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $41.7 million (up 204.28% YoY) and the FY2025 annual result came in at -$3.3 million, down 200.15% from the prior year.
- Tax Provisions eased to $3.5 million in Q1 2026, from $32.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $32.2 million in Q4 2025 to a low of -$41.5 million in Q1 2025.
- A 5-year average of $615058.8 and a median of $1.3 million in 2024 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 5622.83% in 2025, down 2399.94% in 2025.
- Tracing FIP's Tax Provisions over 5 years: stood at -$618000.0 in 2022, then surged by 85.44% to -$90000.0 in 2023, then soared by 1581.11% to $1.3 million in 2024, then jumped by 2312.83% to $32.2 million in 2025, then tumbled by 89.05% to $3.5 million in 2026.
- The last three Tax Provisions figures came in at $3.5 million (Q1 2026), $32.2 million (Q4 2025), and $5.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 92.62 Bn | 89.29 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 69.21 Bn | 60.02 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.35 Bn | 9.21 Bn | 340.82 Mn | 41.99 Mn |
| 4 | Brookfield Business | 5.78 Bn | 1.02 Bn | 1.27 Bn | -147.00 Mn |
| 5 | Pampa Energy | 4.32 Bn | 4.32 Bn | 372,128.00 | -95.94 Bn |
| 6 | Seaboard | 4.18 Bn | 2.97 Bn | 221.00 Mn | 52.00 Mn |
| 7 | Otter Tail | 3.86 Bn | 3.51 Bn | 216.33 Mn | -21.20 Mn |
| 8 | Deluxe | 1.09 Bn | 1.06 Bn | 259.60 Mn | 10.90 Mn |
| 9 | Tetra Technologies | 1.01 Bn | 860.10 Mn | 45.71 Mn | 5.62 Mn |
| 10 | FTAI Infrastructure | 438.98 Mn | 299.03 Mn | 69.44 Mn | -11.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -11.58 Mn |
| Mar 31, 2026 | 3.52 Mn |
| Dec 31, 2025 | 32.16 Mn |
| Sep 30, 2025 | 5.08 Mn |
| Jun 30, 2025 | 952,000.00 |
| Mar 31, 2025 | -41.51 Mn |
| Dec 31, 2024 | 1.33 Mn |
| Sep 30, 2024 | -92,000.00 |
| Jun 30, 2024 | 267,000.00 |
| Mar 31, 2024 | 1.81 Mn |
| Dec 31, 2023 | -90,000.00 |
| Sep 30, 2023 | 8,000.00 |
| Jun 30, 2023 | 823,000.00 |
| Mar 31, 2023 | 1.73 Mn |
| Dec 31, 2022 | -618,000.00 |
| Sep 30, 2022 | 1.56 Mn |
| Jun 30, 2022 | 1.95 Mn |
| Mar 31, 2022 | 1.58 Mn |
| Dec 31, 2021 | -875,000.00 |
| Sep 30, 2021 | -1.63 Mn |