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FTAI Infrastructure Inc. FIP Sustainability — 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 sustainability — provision for (benefit from) income taxes?
- FTAI Infrastructure Inc. (FIP) reported sustainability — provision for (benefit from) income taxes of $0 in Q2 2026.
- What does sustainability — provision for (benefit from) income taxes mean?
- This metric represents the estimated tax expense or benefit allocated to the Sustainability segment based on its pre-tax earnings. It reflects the fiscal impact of tax regulations on the segment's bottom-line contribution to the company.
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