FTAI Infrastructure Inc. Current Income Tax Expense (Benefit) in USD from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
FTAI Infrastructure Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2019 to Q3 2025.
  • FTAI Infrastructure Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$149K, a 170% decline year-over-year.
  • FTAI Infrastructure Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $1.19M, a 42.2% increase year-over-year.
  • FTAI Infrastructure Inc. annual Current Income Tax Expense (Benefit) for 2024 was $1.39M, a 207% increase from 2023.
  • FTAI Infrastructure Inc. annual Current Income Tax Expense (Benefit) for 2023 was $454K, a 6.2% decline from 2022.
  • FTAI Infrastructure Inc. annual Current Income Tax Expense (Benefit) for 2022 was $484K, a 104% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)

FTAI Infrastructure Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.19M -$149K -$363K -170% Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-31
Q2 2025 $1.55M $423K +$312K +281% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-15
Q1 2025 $1.24M $313K -$155K -33.1% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-16
Q4 2024 $1.39M $600K +$558K +1329% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-13
Q3 2024 $835K $214K +$244K Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-31
Q2 2024 $591K $111K -$149K -57.3% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-15
Q1 2024 $740K $468K +$286K +157% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-16
Q4 2023 $454K $42K -$206K -83.1% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-13
Q3 2023 $660K -$30K -$61K -197% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $721K $260K +$127K +95.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $594K $182K +$110K +153% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $484K $248K Oct 1, 2022 Dec 31, 2022 10-K 2025-03-13
Q3 2022 $31K -$16K -34% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $133K +$72K +118% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $72K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q3 2021 $47K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $61K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-25

FTAI Infrastructure Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.39M +$939K +207% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-13
2023 $454K -$30K -6.2% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-13
2022 $484K +$247K +104% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-13
2021 $237K -$55K -18.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-27
2020 $292K +$4K +1.39% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $288K Jan 1, 2019 Dec 31, 2019 8-K 2022-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.