Array Digital Infrastructure (AD) Tax Provisions (2009 - 2026)

Array Digital Infrastructure has disclosed Tax Provisions across 18 years of filings, most recently posting $115.9 million for Q2 2026.

• In Q2 2026, Tax Provisions rose 1276.95% year-over-year to $115.9 million; the TTM figure through Jun 2026 stood at $128.9 million (up 837.44% YoY), while the FY2025 annual figure was -$31.1 million, down 61.76% from the prior year.
• Tax Provisions came in at $115.9 million for Q2 2026 at Array Digital Infrastructure, up from $52.4 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $115.9 million in Q2 2026 to a low of -$62.7 million in Q3 2025.
• Average Tax Provisions over 5 years is $12.5 million, with a median of $12.5 million recorded in 2023.
• Year-over-year, Tax Provisions tumbled 184.41% in 2025 and soared 27390.62% in 2026.
• Over 5 years, Tax Provisions stood at -$9.0 million in 2022, then plunged by 157.17% to -$23.1 million in 2023, then surged by 84.2% to -$3.7 million in 2024, then surged by 738.16% to $23.3 million in 2025, then soared by 396.64% to $115.9 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $115.9 million in Q2 2026, $52.4 million in Q1 2026, and $23.3 million in Q4 2025.