Skip to content

FTAI Infrastructure Inc. FIP Deferred Tax Liabilities, Net

Deferred Tax Liabilities, Net at other companies

Koppers Holdings logo
Koppers HoldingsKOP

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

See full
Operating cash flow-$69.4M+19.0%
CapEx$46.5M-30.1%
Free cash flow-$115.9M+23.9%

Valuation

See full
Market cap$580.18M-18.9%
Enterprise value$4.45B+26.8%
P/S-1.1×

Profitability

See full
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:DeferredTaxLiabilities.

The official record: FTAI Infrastructure Inc.’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

Ask your AI about FTAI Infrastructure Inc.'s deferred tax liabilities, net.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is FTAI Infrastructure Inc.'s deferred tax liabilities, net?
FTAI Infrastructure Inc. (FIP) reported deferred tax liabilities, net of $299.35M in Q4 2025.
What is the long-term trend for FTAI Infrastructure Inc.'s deferred tax liabilities, net?
Over 3 years (2022 to 2025), FTAI Infrastructure Inc.'s deferred tax liabilities, net has grown at a 327.2% compound annual growth rate (CAGR), from $3.84M to $299.35M.