FTAI Infrastructure Inc. FIP Deferred Tax Liabilities, Operating Lease Right of Use Assets
Deferred Tax Liabilities, Operating Lease Right of Use Assets at other companies
Other financials
Where this comes from
Reported directly by FTAI Infrastructure Inc. in its filing.
Tagged under the XBRL concept ftai:DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets.
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 liabilities, operating lease right of use assets?
- FTAI Infrastructure Inc. (FIP) reported deferred tax liabilities, operating lease right of use assets of $85.72M in Q4 2025.
- How has FTAI Infrastructure Inc.'s deferred tax liabilities, operating lease right of use assets changed year-over-year?
- FTAI Infrastructure Inc.'s deferred tax liabilities, operating lease right of use assets increased by 18.0% year-over-year, from $72.66M to $85.72M.
- What is the long-term trend for FTAI Infrastructure Inc.'s deferred tax liabilities, operating lease right of use assets?
- Over 4 years (2021 to 2025), FTAI Infrastructure Inc.'s deferred tax liabilities, operating lease right of use assets has grown at a 18.8% compound annual growth rate (CAGR), from $43.1M to $85.72M.
- What does deferred tax liabilities, operating lease right of use assets mean?
- This represents the deferred tax liability arising from the difference between the carrying amount of right-of-use assets and their tax basis under lease accounting standards. It reflects the future tax impact of lease-related assets recognized on the balance sheet. This metric helps investors evaluate the tax consequences of the company's leasing portfolio.