FTAI Infrastructure Inc. FIP Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward 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:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- FTAI Infrastructure Inc. (FIP) reported tax credit carryforward valuation allowance of $304.06M in Q4 2025.
- How has FTAI Infrastructure Inc.'s tax credit carryforward valuation allowance changed year-over-year?
- FTAI Infrastructure Inc.'s tax credit carryforward valuation allowance increased by 22.0% year-over-year, from $249.22M to $304.06M.
- What is the long-term trend for FTAI Infrastructure Inc.'s tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), FTAI Infrastructure Inc.'s tax credit carryforward valuation allowance has grown at a 26.4% compound annual growth rate (CAGR), from $94.14M to $304.06M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.