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

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.47M -$2M -44.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-27
2022 $4.47M +$8.1M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 -$3.63M -$1.65M -83% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-27
2020 -$1.98M -$16.4M -114% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $14.4M 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.