FTAI Aviation (FTAI) Deferred Taxes (2014 - 2026)
FTAI Aviation (FTAI) posted quarterly Deferred Taxes of $12.2 million for Q1 2026, down 40.98% year-over-year from $20.7 million in Q1 2025, and up 438.83% on a QoQ basis from -$3.6 million in Q4 2025.
FTAI Aviation (FTAI) Deferred Taxes (2014 - 2026) Analysis & Trends
FTAI Aviation (FTAI) has reported Deferred Taxes for 13 consecutive years, with $12.2 million the latest figure, recorded in 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 came in at $12.2 million for Q1 2026 at FTAI Aviation, up from -$3.6 million in the prior quarter.
- The five-year high for Deferred Taxes was $29.8 million in Q3 2025, with the low at -$69.6 million in Q4 2023.
- Average Deferred Taxes over 5 years is $1.3 million, with a median of $2.8 million recorded in 2023.
- Across the five-year window, Deferred Taxes soared 3263.38% in 2022 and slumped 1094.56% in 2024, its largest moves.
- Year by year, Deferred Taxes stood at -$12.8 million in 2022, then plunged by 445.37% to -$69.6 million in 2023, then surged by 100.85% to $592000.0 in 2024, then tumbled by 708.61% to -$3.6 million in 2025, then soared by 438.83% to $12.2 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $12.2 million, -$3.6 million, and $29.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | - |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 26.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 286.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 15.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | - |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 308.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | 1.16 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | -119.00 Mn |
| 10 | FTAI Aviation | 26.86 Bn | 26.45 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 |