FTAI Infrastructure Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FTAI Infrastructure Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • FTAI Infrastructure Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $156K, a 72.3% decline year-over-year.
  • FTAI Infrastructure Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.4M, a 49.5% decline year-over-year.
  • FTAI Infrastructure Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.02M, a 49.4% decline from 2022.
  • FTAI Infrastructure Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $3.98M.
  • FTAI Infrastructure Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.87M, a 69.9% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.02M -$1.97M -49.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-27
2022 $3.98M +$7.85M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 -$3.87M -$1.59M -69.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-27
2020 -$2.28M -$16.4M -116% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $14.1M Jan 1, 2019 Dec 31, 2019 8-K 2022-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.