FTAI Aviation Ltd. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q1 2014 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 Aviation Ltd. quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q2 2024.
  • FTAI Aviation Ltd. Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $543K, a 7.97% decline year-over-year.
  • FTAI Aviation Ltd. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $4.43M, a 742% increase year-over-year.
  • FTAI Aviation Ltd. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $3.94M, a 202% increase from 2022.
  • FTAI Aviation Ltd. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $1.31M, a 936% increase from 2021.
  • FTAI Aviation Ltd. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $126K.
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 $4.43M $543K -$47K -7.97% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $4.48M $768K +$535K +230% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $3.94M $1.6M +$4.81M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 -$868K $1.52M -$1.39M -47.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $526K $590K -$1.01M -63.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $1.54M $233K +$233K Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $1.31M -$3.21M -$4.76M -307% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $6.07M $2.92M +$2.87M +6378% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $3.2M $1.6M +$3.22M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$29K $0 -$155K -100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $126K $1.55M +$488K +46% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$362K $45K +$701K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-17
Q2 2021 -$1.06M -$1.62M -$1.03M -172% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$38K $155K +$436K Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$474K $1.06M -$13.6M -92.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $13.2M -$656K -$656K Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $13.8M -$597K +$1.27M +68% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $12.6M -$281K -$384K -373% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $12.9M $14.7M +$14.3M +3302% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$1.33M $0 -$419K -100% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$909K -$1.86M -$2.25M -579% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $1.34M $103K -$185K -64.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $1.53M $432K +$251K +139% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $1.28M $419K +$433K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $844K $389K +$345K +784% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $499K $288K +$284K +7100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $215K $181K +$232K Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 -$17K -$14K -$15K -1500% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$2K $44K +$48K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$50K $4K $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$50K -$51K -$25K -96.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$25K $1K +$98K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$123K -$4K -$33K -114% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$90K $4K -$11K -73.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$79K -$26K -$28K -1400% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 -$51K -$97K -$68K -234% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $17K $29K -$49K -62.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $66K $15K -$92K -86% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $158K $2K Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 -$29K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $78K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $107K Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.