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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 Q2 2021 to Q2 2024.
- FTAI Infrastructure Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $883K, a 268% increase year-over-year.
- FTAI Infrastructure Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.25M, a 208% increase year-over-year.
- 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.
- FTAI Infrastructure Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$44K.
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 (%)