FTAI Infrastructure Inc. FIP Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance 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:DeferredTaxAssetsNet.
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 assets, net of valuation allowance?
- FTAI Infrastructure Inc. (FIP) reported deferred tax assets, net of valuation allowance of $272.66M in Q4 2025.
- How has FTAI Infrastructure Inc.'s deferred tax assets, net of valuation allowance changed year-over-year?
- FTAI Infrastructure Inc.'s deferred tax assets, net of valuation allowance increased by 73.9% year-over-year, from $156.8M to $272.66M.
- What is the long-term trend for FTAI Infrastructure Inc.'s deferred tax assets, net of valuation allowance?
- Over 4 years (2021 to 2025), FTAI Infrastructure Inc.'s deferred tax assets, net of valuation allowance has grown at a 45.9% compound annual growth rate (CAGR), from $60.15M to $272.66M.