FTAI Infrastructure (FIP) Tax Provisions (2021 - 2026)
FTAI Infrastructure (FIP) posted Tax Provisions of $3.5 million for Q1 2026, down 89.05% on a QoQ basis from $32.2 million in Q4 2025, and up 108.49% year-over-year from $1.7 million in Q1 2025.
FTAI Infrastructure (FIP) Tax Provisions (2021 - 2026) Analysis & Trends
FTAI Infrastructure's Tax Provisions history runs 6 years deep, the most recent figure standing at $3.5 million for 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 was $3.5 million for Q1 2026 at FTAI Infrastructure, 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.
- A 5-year average of $615058.8 and a median of $1.3 million in 2024 frame the typical range for Tax Provisions.
- Peak annual rise in Tax Provisions reached 5622.83% in 2025, while the deepest fall reached 2399.94% in 2025.
- FTAI Infrastructure's 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 sank by 89.05% to $3.5 million in 2026.
- Business Quant data shows FIP's Tax Provisions at $3.5 million in Q1 2026, $32.2 million in Q4 2025, and $5.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 88.13 Bn | 84.85 Bn | 2.68 Bn | 183.00 Mn |
| 2 | Honeywell International | 78.15 Bn | 66.84 Bn | 3.65 Bn | 1.58 Bn |
| 3 | Valmont Industries | 9.52 Bn | 9.36 Bn | 316.88 Mn | 21.45 Mn |
| 4 | Brookfield Business | 6.56 Bn | 5.50 Bn | 1.31 Bn | -110.00 Mn |
| 5 | Seaboard | 4.44 Bn | 3.30 Bn | 217.00 Mn | 23.00 Mn |
| 6 | Otter Tail | 3.87 Bn | 3.47 Bn | 239.49 Mn | 4.88 Mn |
| 7 | Tetra Technologies | 1.18 Bn | 1.14 Bn | 38.23 Mn | 3.27 Mn |
| 8 | Deluxe | 1.16 Bn | 1.13 Bn | 279.40 Mn | 10.80 Mn |
| 9 | Matthews International | 843.71 Mn | 807.63 Mn | 101.98 Mn | -6.22 Mn |
| 10 | FTAI Infrastructure | 512.27 Mn | 293.77 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 |