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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FTAI Infrastructure Inc. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2019 to Q3 2025.
  • FTAI Infrastructure Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $2.64M.
  • FTAI Infrastructure Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$18.4M, a 12704% decline year-over-year.
  • FTAI Infrastructure Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$256K, a 124% decline from 2023.
  • FTAI Infrastructure Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $1.08M, a 71.7% decline from 2022.
  • FTAI Infrastructure Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $3.82M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$18.4M $2.64M +$2.85M Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-31
Q2 2025 -$21.3M $267K +$994K Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-15
Q1 2025 -$22.3M -$21.1M -$22M -2348% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-16
Q4 2024 -$256K -$259K -$112K -76.2% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-13
Q3 2024 -$144K -$208K -$297K -334% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-31
Q2 2024 $153K -$727K -$1.05M -325% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-15
Q1 2024 $1.2M $938K +$121K +14.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-16
Q4 2023 $1.08M -$147K -$139K -1738% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-13
Q3 2023 $1.22M $89K -$1.14M -92.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $2.36M $323K -$1.23M -79.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $3.58M $817K -$241K -22.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $3.82M -$8K Oct 1, 2022 Dec 31, 2022 10-K 2025-03-13
Q3 2022 $1.23M +$2.81M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $1.55M +$2.32M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $1.06M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q3 2021 -$1.58M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$774K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-25

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$256K -$1.34M -124% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-13
2023 $1.08M -$2.74M -71.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-13
2022 $3.82M +$7.64M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-13
2021 -$3.82M -$1.55M -68.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-27
2020 -$2.27M -$16.4M -116% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $14.1M 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.