Screener
FTAI Infrastructure Inc. FIP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by FTAI Infrastructure Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
The source filing: FTAI Infrastructure Inc.’s 10-K, filed March 16, 2026.
- Filed
- Mar 16, 2026, 9:29 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001899883-26-000015
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $268,055 | $189,612 |
| Accrued expenses | 21,933 | 13,331 |
| Interest expense | 128,152 | 84,348 |
| Operating lease liabilities | 13,544 | 84,774 |
| Derivative | 97,043 | — |
| Investment in partnerships | 20,470 | 14,894 |
| Other | 27,517 | 19,062 |
Item 8. Consolidated Financial Statements of FTAI Infrastructure Inc.
FAQ
- What is FTAI Infrastructure Inc.'s deferred tax assets?
- FTAI Infrastructure Inc. (FIP) reported deferred tax assets of $268.06M in Q4 2025.
- How has FTAI Infrastructure Inc.'s deferred tax assets changed year-over-year?
- FTAI Infrastructure Inc.'s deferred tax assets increased by 41.4% year-over-year, from $189.61M to $268.06M.
- What is the long-term trend for FTAI Infrastructure Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), FTAI Infrastructure Inc.'s deferred tax assets has grown at a 24.1% compound annual growth rate (CAGR), from $113M to $268.06M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about FTAI Infrastructure Inc.'s deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude