Array Digital Infrastructure (AD) Tax Provisions (2009 - 2026)
Array Digital Infrastructure (AD) posted Tax Provisions of $52.4 million for Q1 2026, up 124.59% sequentially from $23.3 million in Q4 2025, and up 27390.62% YoY from N/an in Q1 2025.
Array Digital Infrastructure (AD) Tax Provisions (2009 - 2026) Analysis & Trends
Array Digital Infrastructure has reported Tax Provisions for 18 years, with the latest figure at $52.4 million in Q1 2026.
- Quarterly Tax Provisions rose 27390.62% year-over-year to $52.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $17.0 million (up 243.16% YoY) and the FY2025 annual result came in at -$31.1 million, down 61.76% from the prior year.
- Tax Provisions advanced to $52.4 million in Q1 2026 per AD's latest filing, from $23.3 million in the prior quarter.
- Over five years, Tax Provisions peaked at $52.4 million in Q1 2026 and troughed at -$62.7 million in Q3 2025.
- A 5-year average of $6.2 million and a median of $11.0 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions plunged 184.41% in 2025, then jumped 27390.62% in 2026.
- Over 5 years, Tax Provisions stood at -$9.0 million in 2022, then slumped by 157.17% to -$23.1 million in 2023, then jumped by 84.2% to -$3.7 million in 2024, then jumped by 738.16% to $23.3 million in 2025, then jumped by 124.59% to $52.4 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $52.4 million, $23.3 million, and -$62.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.80 Bn | 204.04 Bn | 27.03 Bn | 1.33 Bn |
| 2 | T-Mobile US | 197.90 Bn | 195.07 Bn | 17.74 Bn | 1.09 Bn |
| 3 | Grupo Televisa, S.A.B | 195.16 Bn | 193.45 Bn | 318.12 Mn | -27.59 Mn |
| 4 | At&T | 175.88 Bn | 158.31 Bn | 25.25 Bn | 784.00 Mn |
| 5 | Chunghwa Telecom | 33.61 Bn | 31.03 Bn | 728.80 Mn | 85.00 Mn |
| 6 | EchoStar | 25.20 Bn | 23.70 Bn | 1.65 Bn | 1.33 Bn |
| 7 | Bce | 22.12 Bn | 22.12 Bn | - | 190.85 Mn |
| 8 | Rogers Communications | 19.59 Bn | 18.35 Bn | 1.77 Bn | 106.99 Mn |
| 9 | Telefonica Brasil | 18.39 Bn | 18.39 Bn | 1.32 Bn | -65.84 Mn |
| 10 | Array Digital Infrastructure | 3.11 Bn | 2.70 Bn | 30.57 Mn | 115.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 115.87 Mn |
| Mar 31, 2026 | 52.40 Mn |
| Dec 31, 2025 | 23.33 Mn |
| Sep 30, 2025 | -62.70 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Mar 31, 2025 | -192,000.00 |
| Dec 31, 2024 | -3.66 Mn |
| Sep 30, 2024 | -22.05 Mn |
| Jun 30, 2024 | 14.00 Mn |
| Mar 31, 2024 | 28.00 Mn |
| Dec 31, 2023 | -23.15 Mn |
| Sep 30, 2023 | 27.00 Mn |
| Jun 30, 2023 | 19.00 Mn |
| Mar 31, 2023 | 11.00 Mn |
| Dec 31, 2022 | -9.00 Mn |
| Sep 30, 2022 | -3.00 Mn |
| Jun 30, 2022 | 18.00 Mn |
| Mar 31, 2022 | 32.00 Mn |
| Dec 31, 2021 | -11.00 Mn |
| Sep 30, 2021 | 14.00 Mn |