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Array Technologies (ARRY) Deferred Taxes (2019 - 2025)

Array Technologies (ARRY) has 7 years of Deferred Taxes data on record, last reported at -$3.6 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 88.3% year-over-year to -$3.6 million; the TTM value through Dec 2025 reached $3.2 million, up 108.49%, while the annual FY2025 figure was $3.2 million, 108.49% up from the prior year.
  • Deferred Taxes reached -$3.6 million in Q4 2025 per ARRY's latest filing, down from $7.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.0 million in Q3 2025 and bottomed at -$30.4 million in Q4 2024.
  • Average Deferred Taxes over 5 years is -$4.2 million, with a median of -$2.2 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 6487.18% in 2022, then soared 7976.92% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$3.1 million in 2021, then surged by 244.72% to $4.4 million in 2022, then plummeted by 306.13% to -$9.1 million in 2023, then tumbled by 232.07% to -$30.4 million in 2024, then soared by 88.3% to -$3.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$3.6 million in Q4 2025, $7.0 million in Q3 2025, and -$1.3 million in Q2 2025.