FTAI Infrastructure (FIP) Tax Provisions (2021 - 2026)
FTAI Infrastructure's (FIP) quarterly Tax Provisions came in at -$11.6 million in Q2 2026, down 1315.97% on a YoY basis from $952000.0 in Q2 2025, and down 428.58% quarter-over-quarter from $3.5 million in Q1 2026.
Analysis
FTAI Infrastructure (FIP) Tax Provisions (2021 - 2026) Analysis & Trends
FTAI Infrastructure (FIP) has reported Tax Provisions for 6 consecutive years, with -$11.6 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 1315.97% year-over-year to -$11.6 million; the trailing twelve-month figure through Jun 2026 stood at $29.2 million (up 174.24% YoY), and the FY2025 full-year result was -$3.3 million, down 200.15% from the prior year.
- Tax Provisions fell to -$11.6 million in Q2 2026 per FIP's latest filing, from $3.5 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.
- Historically, Tax Provisions has averaged -$62222.2 across 5 years, with a median of $1.1 million in 2024.
- The widest YoY moves for Tax Provisions: up 5622.83% in 2025, down 2399.94% in 2025.
- Over 5 years, Tax Provisions stood at -$618000.0 in 2022, then jumped by 85.44% to -$90000.0 in 2023, then surged by 1581.11% to $1.3 million in 2024, then soared by 2312.83% to $32.2 million in 2025, then tumbled by 135.99% to -$11.6 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered -$11.6 million, $3.5 million, and $32.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Union Pacific | 169.15 Bn | 167.03 Bn | 6.50 Bn | 562.00 Mn |
| 2 | Csx | 89.70 Bn | 88.31 Bn | 3.29 Bn | 318.00 Mn |
| 3 | Canadian Pacific Kansas City | 79.86 Bn | 79.59 Bn | 2.92 Bn | 242.18 Mn |
| 4 | Norfolk Southern | 72.59 Bn | 71.52 Bn | - | 225.00 Mn |
| 5 | FTAI Infrastructure | 386.40 Mn | 246.45 Mn | 69.44 Mn | -11.58 Mn |
Historic Data
Download Data
Historic 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 |