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
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