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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FTAI Infrastructure Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q2 2024.
  • FTAI Infrastructure Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $156K, a 72.3% decline year-over-year.
  • FTAI Infrastructure Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.4M, a 49.5% decline year-over-year.
  • FTAI Infrastructure Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.02M, a 49.4% decline from 2022.
  • FTAI Infrastructure Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.98M.
  • FTAI Infrastructure Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.87M, a 69.9% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $1.4M $156K -$407K -72.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $1.81M $1.34M -$210K -13.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $2.02M -$132K +$734K +84.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 $1.28M $38K -$1.49M -97.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $2.77M $563K -$1.25M -69% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $4.02M $1.55M +$35K +2.32% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $3.98M -$866K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $1.52M +$3.21M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $1.81M +$2.59M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $1.51M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q3 2021 -$1.68M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$776K 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.