FTAI Aviation Ltd. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FTAI Aviation Ltd. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2024.
  • FTAI Aviation Ltd. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.25M, a 155% increase year-over-year.
  • FTAI Aviation Ltd. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$72.1M, a 3548% decline year-over-year.
  • FTAI Aviation Ltd. annual Deferred Income Tax Expense (Benefit) for 2023 was -$63.6M, a 2503% decline from 2022.
  • FTAI Aviation Ltd. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.65M, a 402% increase from 2021.
  • FTAI Aviation Ltd. annual Deferred Income Tax Expense (Benefit) for 2021 was $527K.
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
Q3 2024 -$72.1M $7.25M +$4.41M +155% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$76.5M -$14.3M -$15.7M -1094% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$60.8M $4.55M +$2.86M +169% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 -$63.6M -$69.6M -$65.7M -1692% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $2.09M $2.85M -$1.43M -33.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $3.52M $1.44M -$507K -26.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $4.03M $1.69M +$1.38M +442% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $2.65M -$3.88M -$5.97M -287% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $8.61M $4.28M +$4.2M +5385% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $4.41M $1.94M +$3.65M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $768K $312K +$241K +339% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $527K $2.08M -$145K -6.51% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $672K $78K +$2.58M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-17
Q2 2021 -$1.91M -$1.7M +$2.41M +58.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$4.32M $71K +$444K Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$4.77M $2.23M -$16.5M -88.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $11.8M -$2.5M -$3.29M -418% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $15.1M -$4.12M -$1.59M -62.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $16.6M -$373K -$504K -385% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $17.1M $18.8M +$18M +2355% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$849K $786K +$266K +51.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 -$1.12M -$2.53M -$2.98M -666% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $1.86M $131K -$199K -60.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $2.06M $764K +$855K Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $1.21M $520K +$518K +25900% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $688K $447K +$193K +76% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $495K $330K +$313K +1841% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $182K -$91K +$65K +41.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $117K $2K -$247K -99.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $364K $254K +$243K +2209% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $121K $17K +$144K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$23K -$156K -$220K -344% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $197K $249K +$237K +1975% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$40K $11K -$68K -86.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $28K -$127K -$205K -263% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $233K $64K +$61K +2033% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $172K $12K +$51K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $121K $79K -$9K -10.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $130K $78K -$29K -27.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $159K $3K Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 -$39K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $88K 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.