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
DateValue
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