What is FTAI Infrastructure Inc.'s income tax?

FTAI Infrastructure Inc. (FIP) reported income tax of $3.52M in Q1 2026.

How has FTAI Infrastructure Inc.'s income tax changed year-over-year?

FTAI Infrastructure Inc.'s income tax increased by 108.5% year-over-year, from -$41.51M to $3.52M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

FTAI Infrastructure Inc. FIP Income Tax

Income Tax at other companies

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-$81K+87.2%

Matrix Service CompanyMTRX

$35K—

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$8.5M+14.9%

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-$13.02M-117%

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——

Segments

By segment

See full

Power and Gas-$42.46M—

Railroad$317K-76.2%

Repauno$12K—

Sustainability$0—

Other financials

Income statement

See full

Revenue$188.4M+95.9%

Net income-$127.2M-206%

EPS (diluted)-$1.32-248%

Balance sheet

See full

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 income tax?: FTAI Infrastructure Inc. (FIP) reported income tax of $3.52M in Q1 2026.
How has FTAI Infrastructure Inc.'s income tax changed year-over-year?: FTAI Infrastructure Inc.'s income tax increased by 108.5% year-over-year, from -$41.51M to $3.52M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.