Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

FTAI Aviation (FTAI) Deferred Taxes (2016 - 2025)

FTAI Aviation (FTAI) has 12 years of Deferred Taxes data on record, last reported at -$3.6 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 708.61% year-over-year to -$3.6 million; the TTM value through Dec 2025 reached $74.0 million, up 4038.02%, while the annual FY2025 figure was $74.0 million, 4038.02% up from the prior year.
  • Deferred Taxes reached -$3.6 million in Q4 2025 per FTAI's latest filing, down from $29.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $29.8 million in Q3 2025 and bottomed at -$69.6 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $427800.0, with a median of $1.7 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: soared 3263.38% in 2022, then crashed 1094.56% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$2.0 million in 2021, then crashed by 527.43% to -$12.8 million in 2022, then crashed by 445.37% to -$69.6 million in 2023, then surged by 100.85% to $592000.0 in 2024, then crashed by 708.61% to -$3.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$3.6 million in Q4 2025, $29.8 million in Q3 2025, and $27.1 million in Q2 2025.