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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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FTAI Infrastructure Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2019 to Q3 2025.
- FTAI Infrastructure Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $2.59M.
- FTAI Infrastructure Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$16.9M, a 1509% decline year-over-year.
- FTAI Infrastructure Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2024 was $2.18M, a 133% increase from 2023.
- FTAI Infrastructure Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $934K, a 506% increase from 2022.
- FTAI Infrastructure Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $154K.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)