Array Digital Infrastructure (AD) Tax Provisions (2009 - 2026)
Array Digital Infrastructure's Tax Provisions came in at $115.87 million for Q2 2026, compared with $8.42 million a year earlier and up 121.1% from the prior quarter.
Powered by 
Analysis
Array Digital Infrastructure (AD) Tax Provisions (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Array Digital Infrastructure reported Tax Provisions of $128.9 million; for FY2025, it came in at -$31.15 million.
- Going back by year, Tax Provisions was -$19.26 million in FY2024, $32.86 million in FY2023 (-11.2%), $37 million in FY2022 (+85.0%) and $20 million in FY2021 (+17.6%).
- The Q2 2026 figure represents the highest quarterly Tax Provisions since Q2 2013.
- Business Quant data shows AD's Tax Provisions at $52.4 million (Q1 2026), $23.33 million (Q4 2025) and -$62.7 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | American Tower | 78.00 Bn | 77.74 Bn | 2.72 Bn | 121.80 Mn |
| 2 | Digital Realty Trust | 65.33 Bn | 55.85 Bn | - | 33.68 Mn |
| 3 | Crown Castle | 28.57 Bn | 27.31 Bn | 989.00 Mn | 4.00 Mn |
| 4 | Sba Communications | 17.27 Bn | 17.36 Bn | 539.27 Mn | 36.00 Mn |
| 5 | Lamar Advertising | 12.72 Bn | 12.54 Bn | 422.53 Mn | 2.74 Mn |
| 6 | OUTFRONT Media | 4.93 Bn | 4.69 Bn | 276.40 Mn | 900,000.00 |
| 7 | Array Digital Infrastructure | 2.93 Bn | 1.83 Bn | 30.57 Mn | 115.87 Mn |
| 8 | IHS Holding | 2.81 Bn | -54.39 Mn | 207.10 Mn | -40.90 Mn |
| 9 | Fermi | 2.73 Bn | 1.87 Bn | - | - |
| 10 | Clear Channel Outdoor Holdings | 1.19 Bn | 478.09 Mn | 241.86 Mn | 299,000.00 |
Historic Data
Download Data
Historic 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 | 8.42 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 |
API Access
Array Digital Infrastructure Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=AD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "AD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=AD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();