FTAI Infrastructure (FIP) Tax Provisions (2021 - 2026)
FTAI Infrastructure posted quarterly Tax Provisions of $3.5 million for Q1 2026, up 108.49% year-on-year 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) has 6 years of Tax Provisions data on file, last reported at $3.5 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 108.49% year-over-year to $3.5 million; the trailing twelve-month figure through Mar 2026 stood at $41.7 million (up 204.28% YoY), and the FY2025 full-year result was -$3.3 million, down 200.15% from the prior year.
- Tax Provisions for Q1 2026 stood at $3.5 million, down from $32.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $32.2 million in Q4 2025 and bottomed at -$41.5 million in Q1 2025.
- The 5-year median for Tax Provisions is $1.3 million (2024), against an average of $615058.8.
- Peak annual rise in Tax Provisions reached 5622.83% in 2025, while the deepest fall reached 2399.94% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$618000.0 in 2022, then soared by 85.44% to -$90000.0 in 2023, then jumped by 1581.11% to $1.3 million in 2024, then surged by 2312.83% to $32.2 million in 2025, then slumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | 91.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 221.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 23.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 4.88 Mn |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 3.27 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 10.80 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | -6.22 Mn |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | 7.06 Mn |
| 10 | FTAI Infrastructure | 535.02 Mn | 316.53 Mn | 67.97 Mn | 3.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -715,000.00 |