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Array Digital Infrastructure (AD) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Array Digital Infrastructure (AD) over the last 16 years, with Q3 2025 value amounting to $320.7 million.

  • Array Digital Infrastructure's Non-Current Deferred Tax Liability fell 5539.79% to $320.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was $320.7 million, marking a year-over-year decrease of 5539.79%. This contributed to the annual value of $728.2 million for FY2024, which is 4301.81% down from last year.
  • Per Array Digital Infrastructure's latest filing, its Non-Current Deferred Tax Liability stood at $320.7 million for Q3 2025, which was down 5539.79% from $719.0 million recorded in Q2 2025.
  • Over the past 5 years, Array Digital Infrastructure's Non-Current Deferred Tax Liability peaked at $1.3 billion during Q4 2023, and registered a low of $320.7 million during Q3 2025.
  • Moreover, its 5-year median value for Non-Current Deferred Tax Liability was $719.0 million (2024), whereas its average is $777.8 million.
  • In the last 5 years, Array Digital Infrastructure's Non-Current Deferred Tax Liability soared by 1761.81% in 2021 and then crashed by 5539.79% in 2025.
  • Over the past 5 years, Array Digital Infrastructure's Non-Current Deferred Tax Liability (Quarter) stood at $1.2 billion in 2021, then increased by 6.19% to $1.3 billion in 2022, then grew by 0.71% to $1.3 billion in 2023, then crashed by 43.02% to $728.2 million in 2024, then tumbled by 55.96% to $320.7 million in 2025.
  • Its Non-Current Deferred Tax Liability stands at $320.7 million for Q3 2025, versus $719.0 million for Q2 2025 and $720.0 million for Q1 2025.