FTAI Infrastructure Inc. FIP Operating loss carryforwards, not subject to expiration
Operating loss carryforwards, not subject to expiration at other companies
Other financials
Where this comes from
Reported directly by FTAI Infrastructure Inc. in its filing.
Tagged under the XBRL concept ftai:OperatingLossCarryforwardsNotSubjectToExpiration.
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 operating loss carryforwards, not subject to expiration?
- FTAI Infrastructure Inc. (FIP) reported operating loss carryforwards, not subject to expiration of $1B in Q4 2025.
- What is the long-term trend for FTAI Infrastructure Inc.'s operating loss carryforwards, not subject to expiration?
- Over 3 years (2022 to 2025), FTAI Infrastructure Inc.'s operating loss carryforwards, not subject to expiration has grown at a 30.0% compound annual growth rate (CAGR), from $455.1M to $1B.
- What does operating loss carryforwards, not subject to expiration mean?
- This represents the value of net operating losses that can be carried forward indefinitely to offset future taxable income. These assets provide a long-term tax shield for the company, enhancing future cash flow potential. Investors track this to assess the company's ability to reduce future tax burdens without the pressure of expiration dates.