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

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FTAI Infrastructure Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from 2019 to Q3 2025.
  • FTAI Infrastructure Inc. Current State and Local Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$149K, a 170% decline year-over-year.
  • FTAI Infrastructure Inc. Current State and Local Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $1.19M, a 43.5% increase year-over-year.
  • FTAI Infrastructure Inc. annual Current State and Local Tax Expense (Benefit) for 2024 was $1.39M, a 212% increase from 2023.
  • FTAI Infrastructure Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $447K, a 7.26% decline from 2022.
  • FTAI Infrastructure Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $482K, a 115% increase from 2021.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)

FTAI Infrastructure Inc. Quarterly Current State and Local 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 $601K +$566K +1617% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-13
Q3 2024 $828K $214K +$244K Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-31
Q2 2024 $584K $111K -$149K -57.3% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-15
Q1 2024 $733K $468K +$286K +157% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-16
Q4 2023 $447K $35K -$211K -85.8% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-13
Q3 2023 $658K -$30K -$123K -132% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $781K $260K +$189K +266% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $592K $182K +$110K +153% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $482K $246K Oct 1, 2022 Dec 31, 2022 10-K 2025-03-13
Q3 2022 $93K +$49K +111% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $71K +$11K +18.3% 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 $44K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $60K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-25

FTAI Infrastructure Inc. Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.39M +$947K +212% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-13
2023 $447K -$35K -7.26% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-13
2022 $482K +$258K +115% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-13
2021 $224K -$105K -31.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-27
2020 $329K +$86K +35.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $243K 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.