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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FTAI Infrastructure Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • FTAI Infrastructure Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$98K, a 92.2% decline year-over-year.
  • FTAI Infrastructure Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.2M, a 2080% increase year-over-year.
  • FTAI Infrastructure Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $934K, a 506% increase from 2022.
  • FTAI Infrastructure Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $154K.
  • FTAI Infrastructure Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$44K.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $934K +$780K +506% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-27
2022 $154K +$198K Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 -$44K -$44K Jan 1, 2021 Dec 31, 2021 10-K 2024-03-27
2020 $0 +$1K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 -$1K 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.