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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FTAI Infrastructure Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to Q3 2025.
  • FTAI Infrastructure Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $5.08M.
  • FTAI Infrastructure Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$34.1M, a 1907% decline year-over-year.
  • FTAI Infrastructure Inc. annual Income Tax Expense (Benefit) for 2024 was $3.31M, a 34.1% increase from 2023.
  • FTAI Infrastructure Inc. annual Income Tax Expense (Benefit) for 2023 was $2.47M, a 44.7% decline from 2022.
  • FTAI Infrastructure Inc. annual Income Tax Expense (Benefit) for 2022 was $4.47M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$34.1M $5.08M +$5.17M Jul 1, 2025 Sep 30, 2025 10-Q 2025-10-31
Q2 2025 -$39.3M $952K +$685K +257% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-15
Q1 2025 -$40M -$41.5M -$43.3M -2400% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-16
Q4 2024 $3.31M $1.33M +$1.42M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-13
Q3 2024 $1.89M -$92K -$100K -1250% Jul 1, 2024 Sep 30, 2024 10-Q 2025-10-31
Q2 2024 $1.99M $267K -$556K -67.6% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-15
Q1 2024 $2.55M $1.81M +$76K +4.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-16
Q4 2023 $2.47M -$90K +$528K +85.4% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-13
Q3 2023 $1.94M $8K -$1.55M -99.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $3.49M $823K -$1.12M -57.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $4.61M $1.73M +$145K +9.15% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $4.47M -$618K Oct 1, 2022 Dec 31, 2022 10-K 2025-03-13
Q3 2022 $1.56M +$3.19M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $1.95M +$2.66M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $1.58M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q3 2021 -$1.63M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$715K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-25

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.31M +$843K +34.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-13
2023 $2.47M -$2M -44.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-13
2022 $4.47M +$8.1M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-13
2021 -$3.63M -$1.65M -83% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-27
2020 -$1.98M -$16.4M -114% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $14.4M 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.