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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FTAI Aviation Ltd. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q3 2024.
  • FTAI Aviation Ltd. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $7.33M, a 97.9% increase year-over-year.
  • FTAI Aviation Ltd. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$67.5M, a 1321% decline year-over-year.
  • FTAI Aviation Ltd. annual Income Tax Expense (Benefit) for 2023 was -$59.8M, a 1228% decline from 2022.
  • FTAI Aviation Ltd. annual Income Tax Expense (Benefit) for 2022 was $5.3M, a 69.5% increase from 2021.
  • FTAI Aviation Ltd. annual Income Tax Expense (Benefit) for 2021 was $3.13M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$67.5M $7.33M +$3.63M +97.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$71.1M -$13M -$14.9M -803% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$56.3M $5.57M +$3.55M +175% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 -$59.8M -$67.4M -$65.3M -3176% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $5.53M $3.71M -$484K -11.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $6.01M $1.86M +$26K +1.42% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $5.99M $2.03M +$687K +51.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $5.3M -$2.06M -$6.15M -150% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $11.5M $4.19M +$3.69M +738% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $7.77M $1.83M +$3.47M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $4.3M $1.34M +$1.17M +692% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $3.13M $4.1M +$3.67M +855% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$542K $500K +$2.99M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-17
Q2 2021 -$3.53M -$1.64M +$2.11M +56.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 -$5.64M $169K +$267K Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$5.91M $429K -$18.6M -97.7% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-26
Q3 2020 $12.7M -$2.49M -$3.36M -385% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $16M -$3.75M -$1.42M -61.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $17.4M -$98K -$365K -137% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $17.8M $19M +$18.1M +2086% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 -$320K $872K +$321K +58.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-26
Q2 2019 -$641K -$2.33M -$2.86M -536% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-26
Q1 2019 $2.22M $267K -$228K -46.1% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-26
Q4 2018 $2.45M $869K +$500K +136% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $1.95M $551K -$358K -39.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $2.31M $534K +$70K +15.1% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $2.24M $495K +$283K +133% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $1.95M $369K +$296K +405% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $1.66M $909K +$826K +995% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $832K $464K +$286K +161% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $546K $212K +$278K Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $268K $73K +$133K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 $135K $83K -$67K -44.7% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-01
Q2 2016 $202K $178K -$88K -33.1% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 $290K -$66K -$296K -129% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-01
Q4 2015 $586K -$60K -$220K -138% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $806K $150K -$6K -3.85% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $812K $266K -$133K -33.3% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $945K $230K +$71K +44.7% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $874K $160K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-10
Q3 2014 $156K Jul 1, 2014 Sep 30, 2014 10-K 2016-03-10
Q2 2014 $399K Apr 1, 2014 Jun 30, 2014 10-K 2016-03-10
Q1 2014 $159K Jan 1, 2014 Mar 31, 2014 10-K 2016-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.