FTAI Infrastructure Inc. FIP Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredTaxLiabilitiesOther.
The official record: FTAI Infrastructure Inc.’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is FTAI Infrastructure Inc.'s deferred tax liabilities?
- FTAI Infrastructure Inc. (FIP) reported deferred tax liabilities of $24.97M in Q4 2025.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.