FTAI Infrastructure Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2021 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 Infrastructure Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2021 to Q3 2024.
  • FTAI Infrastructure Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$92K, a 1250% decline year-over-year.
  • FTAI Infrastructure Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.89M, a 2.68% decline year-over-year.
  • FTAI Infrastructure Inc. annual Income Tax Expense (Benefit) for 2023 was $2.47M, a 44.7% decline from 2022.
  • FTAI Infrastructure Inc. annual Income Tax Expense (Benefit) for 2022 was $4.47M.
  • FTAI Infrastructure Inc. annual Income Tax Expense (Benefit) for 2021 was -$3.63M, a 83% decline from 2020.
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 $1.89M -$92K -$100K -1250% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $1.99M $267K -$556K -67.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $2.55M $1.81M +$76K +4.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $2.47M -$90K +$528K +85.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 $1.94M $8K -$1.55M -99.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $3.49M $823K -$1.12M -57.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $4.61M $1.73M +$145K +9.15% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $4.47M -$618K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $1.56M +$3.19M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $1.95M +$2.66M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $1.58M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q3 2021 -$1.63M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$715K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.