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FTAI Infrastructure Inc. FIP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: FTAI Infrastructure Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001899883-26-000036
| Line item | Notes | (Unaudited) / June 30, 2026 | December 31, 2025 |
|---|---|---|---|
| Investments | 5 | 21,166 | 22,243 |
| Intangible assets, net | 6 | 55,980 | 43,173 |
| Goodwill | 275,366 | 365,703 | |
| Other assets | 100,241 | 81,697 | |
| Non-current assets held for sale | 2 | 1,600,457 | — |
| Total assets | $5,746,745 | $5,748,661 | |
| Liabilities | |||
| Current liabilities: |
Item 1. Unaudited Consolidated Financial Statements of FTAI Infrastructure Inc.:
FAQ
- What is FTAI Infrastructure Inc.'s deferred tax assets and other non-current assets?
- FTAI Infrastructure Inc. (FIP) reported deferred tax assets and other non-current assets of $100.24M in Q2 2026.
- How has FTAI Infrastructure Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- FTAI Infrastructure Inc.'s deferred tax assets and other non-current assets increased by 49.4% year-over-year, from $67.08M to $100.24M.
- What is the long-term trend for FTAI Infrastructure Inc.'s deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), FTAI Infrastructure Inc.'s deferred tax assets and other non-current assets has grown at a 141.9% compound annual growth rate (CAGR), from $803K to $27.52M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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