What does repauno — provision for (benefit from) income taxes mean?

Represents the estimated tax expense or benefit allocated to the Repauno segment based on its pre-tax earnings. This reflects the tax impact of the segment's financial performance on the overall corporate tax position.

FTAI Infrastructure Inc. FIP Repauno — Provision for (benefit from) income taxes

Other segment segments

Power and Gas

-$42.46M—

Railroad

$317K-76.2%

Sustainability

$0—

Similar metrics at other companies

CWANReportable Segment — Provision for (benefit from) income taxes

-$809K-152%

ABNBReportable Segment — Provision for (benefit from) income taxes

$121M+537%

GWREReportable Segment — Provision for (benefit from) income taxes

$3.29M+22.9%

PACBReportable Segment — Income tax provision (benefit)

$184K+161%

MMIReportable Segment — Provision (benefit) for income taxes

$934K+110%

DKNGReportable Segment — Income tax provision (benefit)

$6.37M+214%

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

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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:IncomeTaxExpenseBenefit.

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 repauno — provision for (benefit from) income taxes?: FTAI Infrastructure Inc. (FIP) reported repauno — provision for (benefit from) income taxes of $0 in Q1 2026.
How has FTAI Infrastructure Inc.'s repauno — provision for (benefit from) income taxes changed year-over-year?: FTAI Infrastructure Inc.'s repauno — provision for (benefit from) income taxes decreased by 100.0% year-over-year, from $12K to $0.
What does repauno — provision for (benefit from) income taxes mean?: Represents the estimated tax expense or benefit allocated to the Repauno segment based on its pre-tax earnings. This reflects the tax impact of the segment's financial performance on the overall corporate tax position.