Array Technologies (ARRY) Deferred Taxes (2019 - 2026)
Array Technologies (ARRY) posted quarterly Deferred Taxes of -$1.6 million for Q1 2026, down 255.86% year-over-year from $1.0 million in Q1 2025, and up 55.08% quarter-over-quarter from -$3.6 million in Q4 2025.
Array Technologies (ARRY) Deferred Taxes (2019 - 2026) Analysis & Trends
Array Technologies' Deferred Taxes history runs 8 years deep, the most recent figure standing at -$1.6 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 255.86% year-over-year to -$1.6 million; the TTM figure through Mar 2026 stood at $575000.0 (up 101.57% YoY), while the FY2025 annual figure was $3.2 million, up 108.49% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.6 million, up from -$3.6 million in the prior quarter.
- The five-year high for Deferred Taxes was $7.0 million in Q3 2025, with the low at -$30.4 million in Q4 2024.
- The 5-year median for Deferred Taxes is -$1.6 million (2026), against an average of -$4.5 million.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 6487.18% in 2022, then surged 7976.92% in 2025.
- Array Technologies' Deferred Taxes stood at $4.4 million in 2022, then plunged by 247.26% to -$6.5 million in 2023, then slumped by 364.81% to -$30.4 million in 2024, then surged by 88.3% to -$3.6 million in 2025, then soared by 55.08% to -$1.6 million in 2026.
- Business Quant data shows ARRY's Deferred Taxes at -$1.6 million in Q1 2026, -$3.6 million in Q4 2025, and $7.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Solar | 23.03 Bn | 21.30 Bn | 605.00 Mn | 3.83 Mn |
| 2 | Nextpower | 13.03 Bn | 11.82 Bn | 335.85 Mn | - |
| 3 | Enphase Energy | 5.10 Bn | 4.16 Bn | 175.01 Mn | 21.20 Mn |
| 4 | Sunrun | 2.19 Bn | 2.19 Bn | 527.54 Mn | 1.96 Mn |
| 5 | Solaredge Technologies | 1.89 Bn | 1.31 Bn | 95.15 Mn | - |
| 6 | Shoals Technologies | 1.19 Bn | 1.18 Bn | 49.53 Mn | 3.36 Mn |
| 7 | Canadian Solar | 985.60 Mn | -602.69 Mn | 124.40 Mn | - |
| 8 | JinkoSolar Holding | 833.21 Mn | -2.48 Bn | 147.66 Mn | - |
| 9 | Array Technologies | 727.02 Mn | 419.71 Mn | 99.60 Mn | -1.04 Mn |
| 10 | Toyo | 181.99 Mn | 105.35 Mn | 47.76 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.04 Mn |
| Mar 31, 2026 | -1.60 Mn |
| Dec 31, 2025 | -3.55 Mn |
| Sep 30, 2025 | 6.99 Mn |
| Jun 30, 2025 | -1.27 Mn |
| Mar 31, 2025 | 1.02 Mn |
| Dec 31, 2024 | -30.37 Mn |
| Sep 30, 2024 | -3.78 Mn |
| Jun 30, 2024 | -3.49 Mn |
| Mar 31, 2024 | -13,000.00 |
| Dec 31, 2023 | -6.53 Mn |
| Sep 30, 2023 | -532,000.00 |
| Jun 30, 2023 | -4.80 Mn |
| Mar 31, 2023 | 3.00 Mn |
| Dec 31, 2022 | 4.44 Mn |
| Sep 30, 2022 | -12.09 Mn |
| Jun 30, 2022 | -28.26 Mn |
| Mar 31, 2022 | 4.35 Mn |
| Dec 31, 2021 | -3.07 Mn |
| Sep 30, 2021 | -6.50 Mn |