FTAI Aviation (FTAI) Deferred Taxes (2014 - 2026)
FTAI Aviation (FTAI) recorded quarterly Deferred Taxes of $12.2 million in Q1 2026, up 438.83% quarter-over-quarter from -$3.6 million in Q4 2025, and down 40.98% on a YoY basis from $20.7 million in Q1 2025.
FTAI Aviation (FTAI) Deferred Taxes (2014 - 2026) Analysis & Trends
FTAI Aviation's Deferred Taxes history runs 13 years deep, the most recent figure standing at $12.2 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 40.98% year-over-year to $12.2 million; the TTM figure through Mar 2026 stood at $65.5 million (up 359.29% YoY), while the FY2025 annual figure was $74.0 million, up 4038.02% from the prior year.
- Deferred Taxes was $12.2 million for Q1 2026 at FTAI Aviation, up from -$3.6 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $29.8 million in Q3 2025 to a low of -$69.6 million in Q4 2023.
- Historically, Deferred Taxes has averaged $1.3 million across 5 years, with a median of $2.8 million in 2023.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 3263.38% in 2022, then sank 1094.56% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$12.8 million in 2022, then tumbled by 445.37% to -$69.6 million in 2023, then surged by 100.85% to $592000.0 in 2024, then slumped by 708.61% to -$3.6 million in 2025, then soared by 438.83% to $12.2 million in 2026.
- The last three Deferred Taxes figures came in at $12.2 million (Q1 2026), -$3.6 million (Q4 2025), and $29.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | - |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 26.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | - |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 161.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 15.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 286.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 308.00 Mn |
| 10 | FTAI Aviation | 27.22 Bn | 26.80 Bn | 765.71 Mn | 12.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.21 Mn |
| Dec 31, 2025 | -3.60 Mn |
| Sep 30, 2025 | 29.76 Mn |
| Jun 30, 2025 | 27.12 Mn |
| Mar 31, 2025 | 20.68 Mn |
| Dec 31, 2024 | 592,000.00 |
| Sep 30, 2024 | 7.25 Mn |
| Jun 30, 2024 | -14.27 Mn |
| Mar 31, 2024 | 4.55 Mn |
| Dec 31, 2023 | -69.60 Mn |
| Sep 30, 2023 | 2.85 Mn |
| Jun 30, 2023 | 1.44 Mn |
| Mar 31, 2023 | 1.69 Mn |
| Dec 31, 2022 | -12.76 Mn |
| Sep 30, 2022 | 8.72 Mn |
| Jun 30, 2022 | 3.81 Mn |
| Mar 31, 2022 | 2.39 Mn |
| Dec 31, 2021 | -2.03 Mn |
| Sep 30, 2021 | 1.61 Mn |
| Jun 30, 2021 | -1.70 Mn |