Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Array Digital Infrastructure (AD) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Array Digital Infrastructure (AD) over the last 17 years, with Q3 2025 value amounting to -$72.1 million.

  • Array Digital Infrastructure's Deferred Taxes fell 5652.37% to -$72.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$73.0 million, marking a year-over-year decrease of 15135.78%. This contributed to the annual value of -$27.0 million for FY2024, which is 15744.68% down from last year.
  • Latest data reveals that Array Digital Infrastructure reported Deferred Taxes of -$72.1 million as of Q3 2025, which was down 5652.37% from -$1.0 million recorded in Q2 2025.
  • Over the past 5 years, Array Digital Infrastructure's Deferred Taxes peaked at $23.0 million during Q1 2021, and registered a low of -$72.1 million during Q3 2025.
  • For the 5-year period, Array Digital Infrastructure's Deferred Taxes averaged around $717388.9, with its median value being $7.0 million (2023).
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 20000.0% in 2023, then crashed by 38784.38% in 2024.
  • Array Digital Infrastructure's Deferred Taxes (Quarter) stood at -$6.0 million in 2021, then surged by 133.33% to $2.0 million in 2022, then surged by 200.0% to $6.0 million in 2023, then soared by 34.25% to $8.1 million in 2024, then crashed by 994.93% to -$72.1 million in 2025.
  • Its Deferred Taxes stands at -$72.1 million for Q3 2025, versus -$1.0 million for Q2 2025 and -$8.0 million for Q1 2025.