What is FTAI Infrastructure Inc.'s deferred taxes?

FTAI Infrastructure Inc. (FIP) reported deferred taxes of $1.6M in Q1 2026.

How has FTAI Infrastructure Inc.'s deferred taxes changed year-over-year?

FTAI Infrastructure Inc.'s deferred taxes increased by 103.8% year-over-year, from -$41.83M to $1.6M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

FTAI Infrastructure Inc. FIP Deferred Taxes

Deferred Taxes at other companies

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$54M+871%

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$51M+292%

Foster (Lb) Co.FSTR

-$174K+77.3%

Trinity IndustriesTRN

$6.4M+205%

Wabash NationalWNC

-$12.89M-115%

Kinder MorganKMI

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Segments

By segment

See full

Power and Gas-$42.46M—

Railroad$317K-76.2%

Repauno$12K—

Sustainability$0—

Other financials

Income statement

See full

Revenue$188.4M+95.9%

Net income-$127.2M-206%

EPS (diluted)-$1.32-248%

Balance sheet

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Cash & equivalents$37.9M+43.8%

Total debt$3.9B+38.5%

Total equity-$122.5M-126%

Total assets$5.7B+37.3%

Cash flow

See full

Operating cash flow-$69.4M+19.0%

CapEx$46.5M-30.1%

Free cash flow-$115.9M+23.9%

Valuation

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Market cap$580.18M-18.9%

Enterprise value$4.45B+26.8%

P/S1×-1.1×

Profitability

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Net margin-67.2%-225pp

FCF margin-60.9%-4.9pp

Returns & leverage

See full

Return on equity-135.8%+413pp

Debt / equity180.7×+173×

Current ratio1.1×+0.2×

Where this comes from

Reported directly by FTAI Infrastructure Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: FTAI Infrastructure Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FTAI Infrastructure Inc.'s deferred taxes?: FTAI Infrastructure Inc. (FIP) reported deferred taxes of $1.6M in Q1 2026.
How has FTAI Infrastructure Inc.'s deferred taxes changed year-over-year?: FTAI Infrastructure Inc.'s deferred taxes increased by 103.8% year-over-year, from -$41.83M to $1.6M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.