Array Digital Infrastructure, Inc. (AD) Deferred Taxes (2009 - 2026)
Array Digital Infrastructure's Deferred Taxes came in at -$141.07 million for Q2 2026, compared with -$1.89 million a year earlier.
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Array Digital Infrastructure, Inc. (AD) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Array Digital Infrastructure reported Deferred Taxes of -$240.01 million; for FY2025, it was -$37.73 million.
- Going back by year, Deferred Taxes was -$16.72 million in FY2024, $32.52 million in FY2023 (-1.5%), $33 million in FY2022 (-19.5%) and $41 million in FY2021 (-68.5%).
- The Q2 2026 figure represents the lowest quarterly Deferred Taxes since Q4 2017.
- The fastest year-over-year change in Deferred Taxes over five years came in Q4 2025 (growth of 136.4%), and the weakest in Q1 2025 (a decline of 79.1%).
- Business Quant data shows AD's Deferred Taxes at -$62.26 million (Q1 2026), $43.35 million (Q4 2025) and -$80.04 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -141.07 Mn |
| Mar 31, 2026 | -62.26 Mn |
| Dec 31, 2025 | 43.35 Mn |
| Sep 30, 2025 | -80.04 Mn |
| Jun 30, 2025 | -1.89 Mn |
| Mar 31, 2025 | 835,000.00 |
| Dec 31, 2024 | 18.34 Mn |
| Sep 30, 2024 | -46.06 Mn |
| Jun 30, 2024 | 7.00 Mn |
| Mar 31, 2024 | 4.00 Mn |
| Dec 31, 2023 | -8.48 Mn |
| Sep 30, 2023 | 16.00 Mn |
| Jun 30, 2023 | 18.00 Mn |
| Mar 31, 2023 | 7.00 Mn |
| Dec 31, 2022 | 2.00 Mn |
| Jun 30, 2022 | 9.00 Mn |
| Mar 31, 2022 | 22.00 Mn |
| Dec 31, 2021 | -6.00 Mn |
| Sep 30, 2021 | 12.00 Mn |
| Jun 30, 2021 | 12.00 Mn |
API Access
Array Digital Infrastructure, Inc. Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();