FTAI Aviation (FTAI) Deferred Taxes (2014 - 2026)
FTAI Aviation (FTAI) posted Deferred Taxes of $3.0 million for Q2 2026, down 75.5% on a QoQ basis from $12.2 million in Q1 2026, and down 88.97% year-over-year from $27.1 million in Q2 2025.
Analysis
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.
- On a quarterly basis, Deferred Taxes fell 88.97% year-over-year to $3.0 million in Q2 2026; TTM through Jun 2026 was $41.4 million, a 25.68% decrease from a year earlier, with the FY2025 full-year figure at $74.0 million, up 4038.02% from the prior year.
- Deferred Taxes was $3.0 million for Q2 2026 at FTAI Aviation, down from $12.2 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 $1.4 million, with a median of $2.9 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 3263.38% in 2022, then plunged 1094.56% in 2024.
- Over 5 years, Deferred Taxes stood at -$12.8 million in 2022, then slumped by 445.37% to -$69.6 million in 2023, then soared by 100.85% to $592000.0 in 2024, then sank by 708.61% to -$3.6 million in 2025, then soared by 183.01% to $3.0 million in 2026.
- The last three Deferred Taxes figures came in at $3.0 million (Q2 2026), $12.2 million (Q1 2026), and -$3.6 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rtx | 266.41 Bn | 259.85 Bn | 9.91 Bn | -56.00 Mn |
| 2 | Boeing | 166.24 Bn | 146.23 Bn | 2.41 Bn | - |
| 3 | Howmet Aerospace | 91.80 Bn | 91.23 Bn | 951.00 Mn | -6.00 Mn |
| 4 | Honeywell International | 64.14 Bn | 55.26 Bn | 3.65 Bn | 1.08 Bn |
| 5 | TransDigm | 63.03 Bn | 60.34 Bn | 1.63 Bn | 1.00 Mn |
| 6 | Heico | 44.15 Bn | 44.53 Bn | 580.99 Mn | -9.05 Mn |
| 7 | AerCap Holdings | 23.61 Bn | 23.61 Bn | - | 105.44 Mn |
| 8 | Woodward | 19.91 Bn | 19.44 Bn | 349.91 Mn | 1,000.00 |
| 9 | FTAI Aviation | 19.09 Bn | 18.76 Bn | 317.30 Mn | 2.99 Mn |
| 10 | Textron | 13.92 Bn | 12.49 Bn | 304.00 Mn | 38.00 Mn |
Historic Data
Download Data
Historic 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 |