FTAI Infrastructure Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q2 2021 to Q2 2024

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 Q2 2021 to Q2 2024.
  • FTAI Infrastructure Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$727K, a 325% decline year-over-year.
  • FTAI Infrastructure Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $153K, a 93.5% decline year-over-year.
  • 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.
  • FTAI Infrastructure Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$3.82M, a 68.1% decline from 2020.
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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $153K -$727K -$1.05M -325% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $1.2M $938K +$121K +14.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $1.08M -$147K -$139K -1738% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 $1.22M $89K -$1.14M -92.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
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 2024-03-27
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.