Array Digital Infrastructure (AD) Deferred Taxes (2009 - 2026)

Array Digital Infrastructure has disclosed Deferred Taxes across 18 years of filings, most recently posting -$62.3 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$62.3 million, down 7555.81% year-over-year; the trailing twelve-month figure through Mar 2026 was -$100.8 million (down 407.14% YoY), and the FY2025 annual result was -$37.7 million, down 125.73% from the prior year.
• Deferred Taxes came in at -$62.3 million for Q1 2026 at Array Digital Infrastructure, down from $43.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $43.4 million in Q4 2025 to a low of -$72.1 million in Q3 2025.
• The 5-year median for Deferred Taxes is $5.5 million (2023), against an average of -$3.2 million.
• Across the five-year window, Deferred Taxes jumped 316.19% in 2024 and sank 7555.81% in 2026, its largest moves.
• Array Digital Infrastructure's Deferred Taxes stood at $2.0 million in 2022, then tumbled by 524.15% to -$8.5 million in 2023, then surged by 316.19% to $18.3 million in 2024, then soared by 136.4% to $43.4 million in 2025, then slumped by 243.6% to -$62.3 million in 2026.
• The last three Deferred Taxes figures came in at -$62.3 million (Q1 2026), $43.4 million (Q4 2025), and -$72.1 million (Q3 2025), per Business Quant data.