FTAI Aviation (FTAI) Deferred Taxes (2014 - 2026)
FTAI Aviation's (FTAI) quarterly Deferred Taxes came in at $12.2 million in Q1 2026, down 40.98% year-on-year from $20.7 million in Q1 2025, and up 438.83% quarter-over-quarter from -$3.6 million in Q4 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.
- On a quarterly basis, Deferred Taxes fell 40.98% year-over-year to $12.2 million in Q1 2026; TTM through Mar 2026 was $65.5 million, a 359.29% increase from a year earlier, with the FY2025 full-year figure at $74.0 million, up 4038.02% from the prior year.
- Deferred Taxes improved to $12.2 million in Q1 2026 per FTAI's latest filing, from -$3.6 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.
- The 5-year median for Deferred Taxes is $2.8 million (2023), against an average of $1.3 million.
- Across the five-year window, Deferred Taxes surged 3263.38% in 2022 and sank 1094.56% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$12.8 million in 2022, then sank by 445.37% to -$69.6 million in 2023, then surged by 100.85% to $592000.0 in 2024, then plunged by 708.61% to -$3.6 million in 2025, then soared by 438.83% to $12.2 million in 2026.
- Per Business Quant, the three latest FTAI Deferred Taxes figures stand at $12.2 million (Q1 2026), -$3.6 million (Q4 2025), and $29.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 375.76 Bn | 366.42 Bn | -3.10 Bn | - |
| 2 | Rtx | 290.54 Bn | 282.23 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.29 Bn | 150.27 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 133.52 Bn | 129.73 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 113.70 Bn | 111.26 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 103.50 Bn | 99.17 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 76.72 Bn | 74.42 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 73.38 Bn | 69.50 Bn | 1.51 Bn | - |
| 9 | L3Harris Technologies | 51.84 Bn | 51.25 Bn | 1.40 Bn | -119.00 Mn |
| 10 | FTAI Aviation | 20.97 Bn | 20.56 Bn | 306.43 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 |