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

Array Digital Infrastructure (AD) has 18 years of Deferred Taxes data on file, last reported at -$33.3 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 35759.14% year-over-year to -$33.3 million; the trailing twelve-month figure through Mar 2026 stood at -$98.3 million (down 2111.05% YoY), and the FY2025 full-year result was -$65.0 million, down 18373.01% from the prior year.
• Deferred Taxes fell to -$33.3 million in Q1 2026, from $16.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $35.0 million in Q2 2023 to a low of -$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.
• Across the five-year window, Deferred Taxes surged 509.09% in 2024 and plunged 35759.14% in 2026, its largest moves.
• Tracing AD's Deferred Taxes over 5 years: stood at $2.0 million in 2022, then plunged by 524.15% to -$8.5 million in 2023, then surged by 509.09% to $34.7 million in 2024, then sank by 53.72% to $16.1 million in 2025, then plunged by 307.63% to -$33.3 million in 2026.
• Business Quant data shows AD's Deferred Taxes at -$33.3 million in Q1 2026, $16.1 million in Q4 2025, and -$72.1 million in Q3 2025.