Array Digital Infrastructure (AD) Non-Current Deferred Tax Liability (2009 - 2026)

Array Digital Infrastructure (AD) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $320.5 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 55.48% year-over-year to $320.5 million; the trailing twelve-month figure through Mar 2026 stood at $320.5 million (down 55.48% YoY), and the FY2025 full-year result was $387.0 million, down 69.27% from the prior year.
• Non-Current Deferred Tax Liability slipped to $320.5 million in Q1 2026, from $387.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.3 billion in Q4 2024 to a low of $320.5 million in Q1 2026.
• A 5-year average of $690.2 million and a median of $719.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability soared 66.83% in 2024 and slumped 69.27% in 2025, its largest moves.
• Tracing AD's Non-Current Deferred Tax Liability over 5 years: stood at $708.0 million in 2022, then gained by 6.64% to $755.0 million in 2023, then soared by 66.83% to $1.3 billion in 2024, then tumbled by 69.27% to $387.0 million in 2025, then declined by 17.18% to $320.5 million in 2026.
• Business Quant data shows AD's Non-Current Deferred Tax Liability at $320.5 million in Q1 2026, $387.0 million in Q4 2025, and $320.7 million in Q3 2025.