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FTAI Infrastructure Inc. FIP Railroad — Provision for (benefit from) income taxes
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Where this comes from
Reported directly by FTAI Infrastructure Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Railroad | Ports and Terminals / Jefferson Terminal | Ports and Terminals / Repauno | Power and Gas | Sustainability and Energy Transition | Corporate and Other | Total |
|---|---|---|---|---|---|---|---|
| Other income | 633 | 561 | 912 | 263 | 839 | 79 | 3,287 |
| Total other (expense) income | (1,288) | (13,075) | (493) | (25,317) | 279 | (64,489) | (104,383) |
| Income (loss) before income taxes | 17,529 | (19,496) | (3,988) | (69,130) | 162 | (76,096) | (151,019) |
| Provision for (benefit from) income taxes | 3,237 | 136 | 2 | (14,951) | — | — | (11,576) |
| Net income (loss) | 14,292 | (19,632) | (3,990) | (54,179) | 162 | (76,096) | (139,443) |
| Less: Net (loss) income attributable to non-controlling interests in consolidated subsidiaries - common stockholders | (99) | (11,075) | (183) | (75) | — | 55 | (11,377) |
| Less: Preferred dividends and accretion on redeemable non-controlling interests | 33,230 | — | — | — | — | — | 33,230 |
| Less: Dividends and accretion of redeemable preferred stock | — | — | — | — | — | 657 | 657 |
Item 1. Unaudited Consolidated Financial Statements of FTAI Infrastructure Inc.:
FAQ
- What is FTAI Infrastructure Inc.'s railroad — provision for (benefit from) income taxes?
- FTAI Infrastructure Inc. (FIP) reported railroad — provision for (benefit from) income taxes of $3.24M in Q2 2026.
- How has FTAI Infrastructure Inc.'s railroad — provision for (benefit from) income taxes changed year-over-year?
- FTAI Infrastructure Inc.'s railroad — provision for (benefit from) income taxes increased by 321.5% year-over-year, from $768K to $3.24M.
- What does railroad — provision for (benefit from) income taxes mean?
- Reflects the estimated income tax expense or benefit attributable to the railroad segment's earnings for the reporting period. This metric accounts for both current and deferred tax impacts based on the segment's pre-tax income. It is essential for understanding the net impact of taxation on the segment's overall financial contribution.
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