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

Array Digital Infrastructure has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $320.5 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 55.48% year-over-year to $320.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $320.5 million (down 55.48% YoY) and the FY2025 annual result came in at $387.0 million, down 69.27% from the prior year.
• Non-Current Deferred Tax Liability slipped to $320.5 million in Q1 2026 per AD's latest filing, from $387.0 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $1.3 billion in Q4 2024 and troughed at $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.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability surged 66.83% in 2024, then plunged 69.27% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $708.0 million in 2022, then grew by 6.64% to $755.0 million in 2023, then soared by 66.83% to $1.3 billion in 2024, then slumped by 69.27% to $387.0 million in 2025, then decreased by 17.18% to $320.5 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $320.5 million, $387.0 million, and $320.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.