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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 federal income 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 Federal Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
- FTAI Infrastructure Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$727K, a 325% decline year-over-year.
- FTAI Infrastructure Inc. Deferred Federal Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $153K, a 93.5% decline year-over-year.
- FTAI Infrastructure Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $1.08M, a 71.7% decline from 2022.
- FTAI Infrastructure Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $3.82M.
- FTAI Infrastructure Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$3.82M, a 68.1% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)