FTAI Aviation (FTAI) Deferred Taxes (2014 - 2026)
FTAI Aviation's 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 has reported Deferred Taxes for 13 years, with the latest figure at $12.2 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 40.98% year-over-year to $12.2 million; the trailing twelve-month figure through Mar 2026 stood at $65.5 million (up 359.29% YoY), and the FY2025 full-year result was $74.0 million, up 4038.02% from the prior year.
- Deferred Taxes for Q1 2026 stood at $12.2 million, 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.
- Year-over-year, Deferred Taxes surged 3263.38% in 2022 and sank 1094.56% in 2024.
- Tracing FTAI's Deferred Taxes over 5 years: 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 jumped by 438.83% to $12.2 million in 2026.
- The last three Deferred Taxes figures came in at $12.2 million (Q1 2026), -$3.6 million (Q4 2025), and $29.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | FTAI Aviation | 25.24 Bn | 24.83 Bn | 765.71 Mn | 12.21 Mn |
| 2 | Ryder System | 9.37 Bn | 9.37 Bn | 3.02 Bn | 4.00 Mn |
| 3 | U-Haul Holding | 9.00 Bn | 9.00 Bn | -42.05 Mn | 27.29 Mn |
| 4 | Gatx | 6.17 Bn | 7.05 Bn | 561.90 Mn | 19.90 Mn |
| 5 | Avis Budget | 5.57 Bn | 5.16 Bn | - | - |
| 6 | WillScot Holdings | 4.38 Bn | 4.38 Bn | 285.68 Mn | 8.41 Mn |
| 7 | Herc Holdings | 4.30 Bn | 4.26 Bn | 686.00 Mn | -19.00 Mn |
| 8 | Mcgrath Rentcorp | 2.69 Bn | 2.69 Bn | 96.89 Mn | -1.36 Mn |
| 9 | Custom Truck One Source | 2.10 Bn | 2.10 Bn | 103.06 Mn | 388,000.00 |
| 10 | Vestis | 1.53 Bn | 1.48 Bn | 173.69 Mn | 1.29 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 |
| Mar 31, 2021 | 71,000.00 |
| Dec 31, 2020 | 1.52 Mn |
| Sep 30, 2020 | -2.87 Mn |
| Jun 30, 2020 | -8.33 Mn |
| Mar 31, 2020 | 3.82 Mn |
| Dec 31, 2019 | 16.40 Mn |
| Sep 30, 2019 | 749,000.00 |
| Jun 30, 2019 | -2.99 Mn |
| Mar 31, 2019 | 338,000.00 |
| Dec 31, 2018 | -21,000.00 |
| Sep 30, 2018 | 106,000.00 |
| Jun 30, 2018 | 60,000.00 |
| Mar 31, 2018 | 504,000.00 |
| Dec 31, 2017 | -324,000.00 |
| Sep 30, 2017 | 471,000.00 |
| Jun 30, 2017 | -129,000.00 |
| Mar 31, 2017 | 209,000.00 |
| Dec 31, 2016 | 12,000.00 |
| Sep 30, 2016 | -91,000.00 |
| Jun 30, 2016 | 81,000.00 |
| Mar 31, 2016 | -389,000.00 |
| Dec 31, 2015 | -66,000.00 |
| Sep 30, 2015 | 141,000.00 |
| Jun 30, 2015 | -46,000.00 |
| Mar 31, 2015 | 32,000.00 |
| Dec 31, 2014 | -88,000.00 |
| Sep 30, 2014 | 156,000.00 |
| Jun 30, 2014 | 399,000.00 |
| Mar 31, 2014 | 159,000.00 |