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FTAI Aviation Ltd. FTAI Aviation Leasing — Provision for income taxes

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Other financials

Income statement

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Revenue$830.7M+65.5%
Gross profit$306.4M+20.9%
Net income$137.9M+34.7%
EPS (diluted)$1.29+48.3%

Balance sheet

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Cash & equivalents$412.2M+268%
Total debt$3.5B-5.3%
Total equity$431.7M+1,424%
Total assets$4.5B+6.1%

Cash flow

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Operating cash flow-$160.1M-516%
CapEx$6.6M+59.8%
Free cash flow-$166.7M-453%

Valuation

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Market cap$26.68B+92.6%
Enterprise value$29.72B+74.9%
P/E49.7×+19.4×
P/S9.4×+2.9×

Profitability

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Gross margin42.7%-8.5pp
Net margin18.9%+15.2pp
FCF margin-16.8%

Returns & leverage

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Return on equity233.3%+164pp
Debt / equity-121×
Current ratio5.2×+1.3×

Where this comes from

Reported directly by FTAI Aviation Ltd. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: FTAI Aviation Ltd.’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FTAI Aviation Ltd.'s aviation leasing — provision for income taxes?
FTAI Aviation Ltd. (FTAI) reported aviation leasing — provision for income taxes of $18.33M in Q1 2026.
How has FTAI Aviation Ltd.'s aviation leasing — provision for income taxes changed year-over-year?
FTAI Aviation Ltd.'s aviation leasing — provision for income taxes increased by 5.6% year-over-year, from $17.35M to $18.33M.
What is the long-term trend for FTAI Aviation Ltd.'s aviation leasing — provision for income taxes?
Over 2 years (2023 to 2025), FTAI Aviation Ltd.'s aviation leasing — provision for income taxes has grown at a 31.1% compound annual growth rate (CAGR), from -$36.19M to $62.23M.
What does aviation leasing — provision for income taxes mean?
The estimated tax expense allocated to the aviation leasing segment based on its taxable income. This reflects the fiscal burden associated with the segment's operations in various tax jurisdictions.