Discontinued — last reported Q1 '26
FTAI Aviation Ltd. Aviation Leasing — Provision for (benefit from) income taxes increased by 26.4% to $18.33M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.6%, from $17.35M to $18.33M. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase in tax expense generally reflects higher taxable income, while a tax benefit may indicate losses or the utilization of tax credits.
This represents the total income tax expense or benefit recognized by the aviation leasing segment during the reporting...
Standard tax provision line item found in segment reporting for capital-intensive leasing businesses.
ftai_segment_aviation_leasing_provision_for_benefit_from_income_taxes| Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $595.00K | $986.00K | $715.00K | $1.23M | $995.00K | $1.09M | $2.33M | -$40.61M | $3.03M | $8.29M | $8.90M | $12.76M | $17.35M | $26.45M | $14.50M | $18.33M |
| QoQ Change | — | +65.7% | -27.5% | +72.3% | -19.2% | +9.2% | +114.5% | <-999% | +107.5% | +173.4% | +7.3% | +43.3% | +36.0% | +52.5% | -45.2% | +26.4% |
| YoY Change | — | — | — | +107.1% | +0.9% | +52.0% | +89.3% | — | +204.8% | +662.9% | +281.6% | +131.4% | +472.0% | +219.0% | +63.0% | +5.6% |