FTAI Aviation (FTAI) Deferred Taxes (2014 - 2026)
FTAI Aviation (FTAI) posted quarterly Deferred Taxes of $3.0 million for Q2 2026, down 88.97% year-over-year from $27.1 million in Q2 2025, and down 75.5% on a QoQ basis from $12.2 million in Q1 2026.
FTAI Aviation (FTAI) Deferred Taxes (2014 - 2026) Analysis & Trends
FTAI Aviation has reported Deferred Taxes for 13 years, with the latest figure at $3.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $3.0 million, down 88.97% year-over-year; the trailing twelve-month figure through Jun 2026 was $41.4 million (down 25.68% YoY), and the FY2025 annual result was $74.0 million, up 4038.02% from the prior year.
- Deferred Taxes slipped to $3.0 million in Q2 2026, from $12.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $29.8 million in Q3 2025 and troughed at -$69.6 million in Q4 2023.
- A 5-year average of $1.4 million and a median of $2.9 million in 2023 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes soared 3263.38%; it then plunged 1094.56% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$12.8 million in 2022, then plunged by 445.37% to -$69.6 million in 2023, then jumped by 100.85% to $592000.0 in 2024, then tumbled by 708.61% to -$3.6 million in 2025, then jumped by 183.01% to $3.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $3.0 million in Q2 2026, $12.2 million in Q1 2026, and -$3.6 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | -6.56 Mn |
| 10 | FTAI Aviation | 21.52 Bn | 21.18 Bn | 317.30 Mn | 2.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.99 Mn |
| 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 |