Array Digital Infrastructure (AD) Deferred Taxes (2009 - 2026)
Array Digital Infrastructure (AD) posted Deferred Taxes of -$33.3 million for Q1 2026, down 307.63% sequentially from $16.1 million in Q4 2025, and down 35759.14% YoY from N/an in Q1 2025.
Array Digital Infrastructure (AD) Deferred Taxes (2009 - 2026) Analysis & Trends
Array Digital Infrastructure has reported Deferred Taxes for 18 years, with the latest figure at -$33.3 million in Q1 2026.
- Quarterly Deferred Taxes fell 35759.14% year-over-year to -$33.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$98.3 million (down 2111.05% YoY) and the FY2025 annual result came in at -$65.0 million, down 18373.01% from the prior year.
- Deferred Taxes fell to -$33.3 million in Q1 2026 per AD's latest filing, from $16.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $35.0 million in Q2 2023 and troughed at -$72.1 million in Q3 2025.
- A 5-year average of -$2.1 million and a median of $2.0 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes jumped 509.09% in 2024, then slumped 35759.14% in 2026.
- Over 5 years, Deferred Taxes stood at $2.0 million in 2022, then tumbled by 524.15% to -$8.5 million in 2023, then surged by 509.09% to $34.7 million in 2024, then plunged by 53.72% to $16.1 million in 2025, then tumbled by 307.63% to -$33.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$33.3 million, $16.1 million, and -$72.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.80 Bn | 204.04 Bn | 27.03 Bn | 730.00 Mn |
| 2 | T-Mobile US | 197.90 Bn | 195.07 Bn | 17.74 Bn | 893.00 Mn |
| 3 | Grupo Televisa, S.A.B | 195.16 Bn | 193.45 Bn | 318.12 Mn | - |
| 4 | At&T | 175.88 Bn | 158.31 Bn | 25.25 Bn | - |
| 5 | Chunghwa Telecom | 33.61 Bn | 31.03 Bn | 728.80 Mn | - |
| 6 | EchoStar | 25.20 Bn | 23.70 Bn | 1.65 Bn | 1.32 Bn |
| 7 | Bce | 22.12 Bn | 22.12 Bn | - | - |
| 8 | Rogers Communications | 19.59 Bn | 18.35 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.39 Bn | 18.39 Bn | 1.32 Bn | - |
| 10 | Array Digital Infrastructure | 3.11 Bn | 2.70 Bn | 30.57 Mn | -141.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -141.07 Mn |
| Mar 31, 2026 | -33.35 Mn |
| Dec 31, 2025 | 16.06 Mn |
| Sep 30, 2025 | -72.09 Mn |
| Jun 30, 2025 | -8.91 Mn |
| Mar 31, 2025 | -93,000.00 |
| Dec 31, 2024 | 34.70 Mn |
| Sep 30, 2024 | -41.06 Mn |
| Jun 30, 2024 | 2.00 Mn |
| Mar 31, 2024 | 4.00 Mn |
| Dec 31, 2023 | -8.48 Mn |
| Sep 30, 2023 | 16.00 Mn |
| Jun 30, 2023 | 35.00 Mn |
| Mar 31, 2023 | -10.00 Mn |
| Dec 31, 2022 | 2.00 Mn |
| Jun 30, 2022 | 9.00 Mn |
| Mar 31, 2022 | 22.00 Mn |
| Dec 31, 2021 | 30.00 Mn |
| Sep 30, 2021 | -25.00 Mn |
| Jun 30, 2021 | 12.00 Mn |