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

Array Digital Infrastructure (AD) has 18 years of Tax Provisions data on file, last reported at $52.4 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 27390.62% year-over-year to $52.4 million; the trailing twelve-month figure through Mar 2026 stood at $17.0 million (up 243.16% YoY), and the FY2025 full-year result was -$31.1 million, down 61.76% from the prior year.
• Tax Provisions advanced to $52.4 million in Q1 2026, from $23.3 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $52.4 million in Q1 2026 to a low of -$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.
• Across the five-year window, Tax Provisions slumped 184.41% in 2025 and surged 27390.62% in 2026, its largest moves.
• Tracing AD's Tax Provisions over 5 years: stood at -$9.0 million in 2022, then tumbled 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.
• Business Quant data shows AD's Tax Provisions at $52.4 million in Q1 2026, $23.3 million in Q4 2025, and -$62.7 million in Q3 2025.