Question 1

What is FTAI Infrastructure Inc.'s deferred tax liabilities, property, plant and equipment and goodwill?

Accepted Answer

FTAI Infrastructure Inc. (FIP) reported deferred tax liabilities, property, plant and equipment and goodwill of $461.32M in Q4 2025.

Question 2

How has FTAI Infrastructure Inc.'s deferred tax liabilities, property, plant and equipment and goodwill changed year-over-year?

Accepted Answer

FTAI Infrastructure Inc.'s deferred tax liabilities, property, plant and equipment and goodwill increased by 528.0% year-over-year, from $73.46M to $461.32M.

Question 3

What is the long-term trend for FTAI Infrastructure Inc.'s deferred tax liabilities, property, plant and equipment and goodwill?

Accepted Answer

Over 4 years (2021 to 2025), FTAI Infrastructure Inc.'s deferred tax liabilities, property, plant and equipment and goodwill has grown at a 128.6% compound annual growth rate (CAGR), from $16.9M to $461.32M.

Question 4

What does deferred tax liabilities, property, plant and equipment and goodwill mean?

Accepted Answer

This represents the deferred tax liability resulting from temporary differences between the book value and tax basis of property, plant, and equipment, often due to accelerated depreciation methods. It indicates future cash tax obligations that will arise as the assets are depreciated for tax purposes. High levels may suggest significant capital investment and tax deferral strategies.

FTAI Infrastructure Inc. FIP Deferred Tax Liabilities, Property, Plant and Equipment and Goodwill

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